Billed Entity:
141659
FRN:
1426055
Funding Year:
2006
470#:
555870000561647
471#:
509526
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:
$61,313.76
Last Date of Service:
2008-09-30
Disbursed Amount:
$43,262.06
Payment Mode:
SPI
Remaining:
$18,051.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,677.20
$5,677.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,126.40
$68,126.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,126.40
$68,126.40
Discount Percent:
90
90
Requested Amount:
$61,313.76
$61,313.76