Billed Entity:
141670
FRN:
1437289
Funding Year:
2006
470#:
666910000571900
471#:
518425
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from CAD of 02/13/2006 to CAD of 02/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$56,249.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,369.25
Payment Mode:
SPI
Remaining:
$19,880.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,208.33
$5,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,499.96
$62,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,499.96
$62,499.96
Discount Percent:
90
90
Requested Amount:
$56,249.96
$56,249.96