Billed Entity:
142821
FRN:
1479600
Funding Year:
2006
470#:
619700000577445
471#:
534841
SPIN:
143026138
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:
$33,192.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,275.10
Payment Mode:
BEAR
Remaining:
$3,917.73
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,143.26
$3,143.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,719.12
$37,719.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,719.12
$37,719.12
Discount Percent:
88
88
Requested Amount:
$33,192.83
$33,192.83