Billed Entity:
141566
FRN:
1489604
Funding Year:
2006
470#:
283680000578210
471#:
537801
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,800.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,999.97
Payment Mode:
SPI
Remaining:
$16,800.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,666.67
$2,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,000.04
$32,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,000.04
$32,000.04
Discount Percent:
90
90
Requested Amount:
$28,800.04
$28,800.04