Billed Entity:
144523
FRN:
1488704
Funding Year:
2006
470#:
171120000553319
471#:
537544
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,055.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,055.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$375.50
$375.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,506.00
$4,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,506.00
$4,506.00
Discount Percent:
90
90
Requested Amount:
$4,055.40
$4,055.40