Billed Entity:
141658
FRN:
1395438
Funding Year:
2006
470#:
813050000559651
471#:
507811
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$81,647.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$43,771.01
Payment Mode:
SPI
Remaining:
$37,876.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,559.92
$7,559.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,719.04
$90,719.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,719.04
$90,719.04
Discount Percent:
90
90
Requested Amount:
$81,647.14
$81,647.14