Billed Entity:
131472
FRN:
1450946
Funding Year:
2006
470#:
197700000577518
471#:
526593
SPIN:
143005071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-12
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,775.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,775.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-07

Original
Committed
Monthly Cost:
$812.50
$812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,750.00
$9,750.00
Discount Percent:
90
90
Requested Amount:
$8,775.00
$8,775.00