Billed Entity:
124150
FRN:
1458620
Funding Year:
2006
470#:
300080000560850
471#:
510079
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,794.96
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,794.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$536.57
$536.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,438.84
$6,438.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,438.84
$6,438.84
Discount Percent:
90
90
Requested Amount:
$5,794.96
$5,794.96