Billed Entity:
141637
FRN:
1439141
Funding Year:
2006
470#:
947050000576449
471#:
522742
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,734.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,734.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,568.00
$2,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,816.00
$30,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,816.00
$30,816.00
Discount Percent:
90
90
Requested Amount:
$27,734.40
$27,734.40