Billed Entity:
123875
FRN:
1491772
Funding Year:
2006
470#:
935300000564157
471#:
538622
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,321.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,321.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$394.33
$394.33
Ineligible Monthly Cost:
$86.75
$86.75
Months of Service:
12
12
Annual Recurring Charges:
$3,690.96
$3,690.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.96
$3,690.96
Discount Percent:
90
90
Requested Amount:
$3,321.86
$3,321.86