Billed Entity:
149384
FRN:
1491998
Funding Year:
2006
470#:
926160000550500
471#:
538646
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$294.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$294.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.30
$27.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.60
$327.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.60
$327.60
Discount Percent:
90
90
Requested Amount:
$294.84
$294.84