Billed Entity:
154494
FRN:
1328394
Funding Year:
2005
470#:
194320000473478
471#:
479653
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-05-08
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$114,480.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$114,480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-15

Original
Committed
Monthly Cost:
$10,600.00
$10,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,200.00
$127,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,200.00
$127,200.00
Discount Percent:
90
90
Requested Amount:
$114,480.00
$114,480.00