Billed Entity:
141837
FRN:
1455813
Funding Year:
2006
470#:
953330000552499
471#:
497308
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,115.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,115.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,693.02
$2,693.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,316.24
$32,316.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,316.24
$32,316.24
Discount Percent:
87
87
Requested Amount:
$28,115.13
$28,115.13