Billed Entity:
141688
FRN:
1398706
Funding Year:
2006
470#:
394800000545596
471#:
508827
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,413.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,844.48
Payment Mode:
SPI
Remaining:
$33,569.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,843.99
$5,843.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,127.88
$70,127.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,127.84
$70,127.84
Discount Percent:
89
89
Requested Amount:
$62,413.78
$62,413.78