Billed Entity:
144317
FRN:
1462874
Funding Year:
2006
470#:
289640000563527
471#:
526897
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,124.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$60,124.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,567.05
$5,567.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,804.60
$66,804.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,804.60
$66,804.60
Discount Percent:
90
90
Requested Amount:
$60,124.14
$60,124.14