Billed Entity:
141686
FRN:
1478378
Funding Year:
2006
470#:
640570000576877
471#:
534581
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,959.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,640.01
Payment Mode:
SPI
Remaining:
$1,319.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$366.66
$366.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,399.92
$4,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.92
$4,399.92
Discount Percent:
90
90
Requested Amount:
$3,959.93
$3,959.93