Billed Entity:
122543
FRN:
1439184
Funding Year:
2006
470#:
254730000545840
471#:
504726
SPIN:
143004812
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:
$26,516.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,535.51
Payment Mode:
SPI
Remaining:
$19,980.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,455.23
$2,455.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,462.76
$29,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,462.76
$29,462.76
Discount Percent:
90
90
Requested Amount:
$26,516.48
$26,516.48