Billed Entity:
144670
FRN:
1462620
Funding Year:
2006
470#:
755410000559344
471#:
496562
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,600.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,945.32
Payment Mode:
BEAR
Remaining:
$43,654.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$48,600.00