Billed Entity:
124049
FRN:
1491241
Funding Year:
2006
470#:
573270000567455
471#:
538431
SPIN:
143005342
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:
$10,709.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,709.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$991.66
$991.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,899.92
$11,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,899.92
$11,899.92
Discount Percent:
90
90
Requested Amount:
$10,709.93
$10,709.93