Billed Entity:
139288
FRN:
1502197
Funding Year:
2006
470#:
378140000556810
471#:
522850
SPIN:
143030893
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$30,702.32
Last Date of Service:
 
Disbursed Amount:
$30,564.00
Payment Mode:
BEAR
Remaining:
$138.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,790.41
$3,790.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$34,113.69
$34,113.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,113.69
$34,113.69
Discount Percent:
90
90
Requested Amount:
$30,702.32
$30,702.32