Billed Entity:
141678
FRN:
1477150
Funding Year:
2006
470#:
194650000576078
471#:
531360
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,061.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,474.27
Payment Mode:
SPI
Remaining:
$6,587.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,302.00
$1,302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,624.00
$15,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,624.00
$15,624.00
Discount Percent:
90
90
Requested Amount:
$14,061.60
$14,061.60