Billed Entity:
141586
FRN:
1463625
Funding Year:
2006
470#:
126880000564260
471#:
529050
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,539.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,539.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$246.11
$246.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,953.32
$2,953.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,953.32
$2,953.32
Discount Percent:
86
86
Requested Amount:
$2,539.86
$2,539.86