Billed Entity:
142091
FRN:
1477324
Funding Year:
2006
470#:
174880000552641
471#:
534268
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
The service/product requested is not being used in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,542.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,542.72
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$1,283.34
$1,068.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,400.08
$12,825.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,400.08
$12,825.24
Discount Percent:
90
90
Requested Amount:
$13,860.07
$11,542.72