Billed Entity:
139839
FRN:
1452599
Funding Year:
2006
470#:
811290000556330
471#:
526958
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-18
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,610.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$11,610.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$1,075.00
$1,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
90
90
Requested Amount:
$11,610.00
$11,610.00