Billed Entity:
124073
FRN:
1492386
Funding Year:
2006
470#:
910030000572631
471#:
538742
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,253.14
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,253.14
Last Date to Invoice:
2008-01-22

Original
Committed
Monthly Cost:
$1,504.92
$1,504.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,059.04
$18,059.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,059.04
$18,059.04
Discount Percent:
90
90
Requested Amount:
$16,253.14
$16,253.14