Billed Entity:
141046
FRN:
1441015
Funding Year:
2006
470#:
857440000549367
471#:
522694
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:
$586.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.35
$54.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.20
$652.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.20
$652.20
Discount Percent:
90
90
Requested Amount:
$586.98
$586.98