Billed Entity:
141657
FRN:
1439232
Funding Year:
2006
470#:
422570000548481
471#:
517227
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:
$14,062.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,632.25
Payment Mode:
SPI
Remaining:
$4,430.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,302.08
$1,302.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,624.96
$15,624.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,624.96
$15,624.96
Discount Percent:
90
90
Requested Amount:
$14,062.46
$14,062.46