Billed Entity:
120720
FRN:
1455147
Funding Year:
2006
470#:
527120000462336
471#:
527702
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:
$10,484.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,484.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$970.83
$970.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,649.96
$11,649.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,649.96
$11,649.96
Discount Percent:
90
90
Requested Amount:
$10,484.96
$10,484.96