Billed Entity:
123983
FRN:
1492313
Funding Year:
2006
470#:
860080000569876
471#:
538721
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,062.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$23,490.00
Payment Mode:
SPI
Remaining:
$14,572.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,645.82
$3,645.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,749.84
$43,749.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,749.84
$43,749.84
Discount Percent:
87
87
Requested Amount:
$38,062.36
$38,062.36