Billed Entity:
144317
FRN:
1462931
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:
$159,750.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$159,750.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,041.67
$22,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,500.04
$264,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,500.04
$264,500.04
Discount Percent:
90
90
Requested Amount:
$238,050.04
$238,050.04