Billed Entity:
136415
FRN:
1387085
Funding Year:
2006
470#:
212200000546176
471#:
504876
SPIN:
143020813
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,377.28
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,377.28
Last Date to Invoice:
2011-08-02

Original
Committed
Monthly Cost:
$888.00
$888.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.00
$10,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.00
$10,656.00
Discount Percent:
88
88
Requested Amount:
$9,377.28
$9,377.28