Billed Entity:
124059
FRN:
1353107
Funding Year:
2005
470#:
278410000526691
471#:
487860
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,800.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,800.06
Last Date to Invoice:
2007-10-04

Original
Committed
Monthly Cost:
$1,333.34
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.08
$16,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.08
$16,000.08
Discount Percent:
80
80
Requested Amount:
$12,800.06
$12,800.06