Billed Entity:
141586
FRN:
1442286
Funding Year:
2006
470#:
126880000564260
471#:
523656
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,439.85
Last Date of Service:
2007-06-30
Disbursed Amount:
$980.36
Payment Mode:
BEAR
Remaining:
$8,459.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$874.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,488.72
One Time Cost:
$10,488.72
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.72
$10,488.72
Discount Percent:
90
90
Requested Amount:
$9,439.85
$9,439.85