Billed Entity:
16026145
FRN:
1481086
Funding Year:
2006
470#:
314940000518881
471#:
534983
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:
$23,041.57
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,041.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,157.45
$2,157.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,889.40
$25,889.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,889.40
$25,889.40
Discount Percent:
89
89
Requested Amount:
$23,041.57
$23,041.57