Billed Entity:
127513
FRN:
1470523
Funding Year:
2006
470#:
544210000579711
471#:
532198
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,021.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,021.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$372.37
$372.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.44
$4,468.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.44
$4,468.44
Discount Percent:
90
90
Requested Amount:
$4,021.60
$4,021.60