Billed Entity:
142115
FRN:
1412613
Funding Year:
2006
470#:
237680000544654
471#:
513073
SPIN:
143024357
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-07-07
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-11-04

Original
Committed
Monthly Cost:
$9,520.42
 
Ineligible Monthly Cost:
$95.76
 
Months of Service:
12
 
Annual Recurring Charges:
$113,095.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$113,095.92
 
Discount Percent:
86
 
Requested Amount:
$97,262.49