Billed Entity:
141653
FRN:
1441465
Funding Year:
2006
470#:
386430000562325
471#:
523514
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,445.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$37,445.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,839.50
$3,839.50
Ineligible Monthly Cost:
$372.30
$372.30
Months of Service:
12
12
Annual Recurring Charges:
$41,606.40
$41,606.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,606.40
$41,606.40
Discount Percent:
90
90
Requested Amount:
$37,445.76
$37,445.76