Billed Entity:
141655
FRN:
1486550
Funding Year:
2006
470#:
483440000573896
471#:
535797
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):
2006-07-01
Committed Amount:
$28,948.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,901.21
Payment Mode:
SPI
Remaining:
$11,047.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,000.00
$2,680.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$32,165.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,165.40
Discount Percent:
90
90
Requested Amount:
$32,400.00
$28,948.86