Billed Entity:
141681
FRN:
1362973
Funding Year:
2006
470#:
622890000548506
471#:
494556
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-21
Wave:
61
FCDL Comment:
The Form 471 was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$21,650.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,650.95
Last Date to Invoice:
2011-07-19

Original
Committed
Monthly Cost:
$2,314.58
$2,314.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,774.96
$27,774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,774.96
$27,774.96
Discount Percent:
88
88
Requested Amount:
$24,441.96
$24,441.96