Billed Entity:
141654
FRN:
1392922
Funding Year:
2006
470#:
828990000560592
471#:
506882
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,438.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,438.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,633.21
$2,633.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,598.52
$31,598.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,598.52
$31,598.52
Discount Percent:
90
90
Requested Amount:
$28,438.67
$28,438.67