Billed Entity:
11118
FRN:
1469644
Funding Year:
2006
470#:
728850000575787
471#:
532131
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-24
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$59,470.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,470.63
Last Date to Invoice:
2009-05-07

Original
Committed
Monthly Cost:
$5,506.54
$5,506.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,078.48
$66,078.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,078.48
$66,078.48
Discount Percent:
90
90
Requested Amount:
$59,470.63
$59,470.63