Billed Entity:
134827
FRN:
1361972
Funding Year:
2006
470#:
709950000543989
471#:
493805
SPIN:
143025420
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-03
Committed Amount:
$14,355.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,355.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,950.00
$15,950.00
One Time Ineligible Cost:
$0.00
$15,950.00
Total Cost:
$15,950.00
$15,950.00
Discount Percent:
90
90
Requested Amount:
$14,355.00
$14,355.00