Billed Entity:
141656
FRN:
1471676
Funding Year:
2006
470#:
273000000572271
471#:
532627
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):
2006-12-05
Committed Amount:
$23,140.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,186.10
Payment Mode:
SPI
Remaining:
$9,953.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,166.67
$2,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,000.04
$26,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.04
$26,000.04
Discount Percent:
89
89
Requested Amount:
$23,140.04
$23,140.04