Billed Entity:
141644
FRN:
1404298
Funding Year:
2006
470#:
434360000567214
471#:
509802
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,825.22
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,825.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,570.57
$5,570.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,846.84
$66,846.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,846.84
$66,846.84
Discount Percent:
88
88
Requested Amount:
$58,825.22
$58,825.22