Billed Entity:
222746
FRN:
1484625
Funding Year:
2006
470#:
167100000577318
471#:
535415
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-10-31
Committed Amount:
$23,328.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,826.00
Payment Mode:
SPI
Remaining:
$11,502.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
90
90
Requested Amount:
$23,328.00
$23,328.00