Billed Entity:
141646
FRN:
1466600
Funding Year:
2006
470#:
245160000550171
471#:
531199
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,429.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,429.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$892.19
$892.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,706.28
$10,706.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,706.28
$10,706.28
Discount Percent:
89
89
Requested Amount:
$9,528.59
$9,528.59