Billed Entity:
143936
FRN:
1400240
Funding Year:
2006
470#:
865180000561852
471#:
509403
SPIN:
143007368
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):
2006-12-14
Committed Amount:
$12,348.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,348.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,169.33
$1,169.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,031.96
$14,031.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,032.01
$14,032.01
Discount Percent:
88
88
Requested Amount:
$12,348.17
$12,348.17