Billed Entity:
141635
FRN:
1485687
Funding Year:
2006
470#:
114150000574339
471#:
536520
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,568.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,568.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$700.83
$700.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,409.96
$8,409.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,409.96
$8,409.96
Discount Percent:
90
90
Requested Amount:
$7,568.96
$7,568.96