Billed Entity:
143317
FRN:
1469704
Funding Year:
2006
470#:
745120000576487
471#:
528787
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$218,117.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$218,117.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,423.00
$20,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,076.00
$245,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,076.00
$245,076.00
Discount Percent:
89
89
Requested Amount:
$218,117.64
$218,117.64