Billed Entity:
66785
FRN:
1465842
Funding Year:
2006
470#:
508150000577527
471#:
529077
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,095.50
Last Date of Service:
2007-09-30
Disbursed Amount:
$28,409.62
Payment Mode:
SPI
Remaining:
$24,685.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,916.25
$4,916.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,995.00
$58,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,995.00
$58,995.00
Discount Percent:
90
90
Requested Amount:
$53,095.50
$53,095.50