Billed Entity:
154494
FRN:
1419493
Funding Year:
2006
470#:
194320000473478
471#:
512691
SPIN:
143004549
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$67,308.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,308.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,232.25
$6,232.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,787.00
$74,787.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,787.00
$74,787.00
Discount Percent:
90
90
Requested Amount:
$67,308.30
$67,308.30