Billed Entity:
228353
FRN:
1487042
Funding Year:
2006
470#:
432660000564422
471#:
537178
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:
$14,399.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,399.96
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$1,333.33
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,999.96
Discount Percent:
90
90
Requested Amount:
$14,399.96
$14,399.96