Billed Entity:
228584
FRN:
1480182
Funding Year:
2006
470#:
295960000580074
471#:
528382
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$41,511.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,511.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,843.70
$3,843.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,124.40
$46,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,124.40
$46,124.40
Discount Percent:
90
90
Requested Amount:
$41,511.96
$41,511.96