Billed Entity:
227404
FRN:
1296988
Funding Year:
2005
470#:
168010000514755
471#:
470821
SPIN:
143021244
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$28,080.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$28,080.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
90
90
Requested Amount:
$28,080.00
$28,080.00