Billed Entity:
141652
FRN:
1483652
Funding Year:
2006
470#:
960880000576342
471#:
525207
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,512.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,886.62
Payment Mode:
SPI
Remaining:
$10,626.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,640.08
$2,640.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,680.96
$31,680.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.96
$31,680.96
Discount Percent:
90
90
Requested Amount:
$28,512.86
$28,512.86