Billed Entity:
146996
FRN:
1353921
Funding Year:
2005
470#:
711480000527866
471#:
488230
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,863.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,863.96
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$5,913.33
$5,913.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,959.96
$70,959.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,959.96
$70,959.96
Discount Percent:
90
90
Requested Amount:
$63,863.96
$63,863.96