Billed Entity:
141604
FRN:
1465737
Funding Year:
2006
470#:
961690000573346
471#:
514790
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$161,410.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$50,569.60
Payment Mode:
SPI
Remaining:
$110,840.50
Last Date to Invoice:
2020-12-14

Original
Committed
Monthly Cost:
$0.00
$14,945.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$179,344.56
One Time Cost:
$179,351.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,351.68
$179,344.56
Discount Percent:
90
90
Requested Amount:
$161,416.51
$161,410.10