Billed Entity:
142091
FRN:
1469394
Funding Year:
2006
470#:
174880000552641
471#:
532065
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-19
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,057.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,684.50
Payment Mode:
BEAR
Remaining:
$16,372.80
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$1,949.75
$1,949.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,397.00
$23,397.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,397.00
$23,397.00
Discount Percent:
90
90
Requested Amount:
$21,057.30
$21,057.30