Billed Entity:
141586
FRN:
1442368
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:
$1,646.78
Last Date of Service:
2007-06-30
Disbursed Amount:
$549.85
Payment Mode:
BEAR
Remaining:
$1,096.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$152.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,829.76
One Time Cost:
$1,829.80
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.80
$1,829.76
Discount Percent:
90
90
Requested Amount:
$1,646.82
$1,646.78