Billed Entity:
143854
FRN:
1454490
Funding Year:
2006
470#:
104250000578649
471#:
524023
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,071.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,071.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,616.60
$1,616.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,399.20
$19,399.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,399.20
$19,399.20
Discount Percent:
88
88
Requested Amount:
$17,071.30
$17,071.30