Billed Entity:
16037477
FRN:
1487272
Funding Year:
2006
470#:
392160000577695
471#:
537026
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,664.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,664.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
90
90
Requested Amount:
$11,664.00
$11,664.00