Billed Entity:
132882
FRN:
1486033
Funding Year:
2006
470#:
313620000558381
471#:
536674
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-01
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$127,396.26
Last Date of Service:
2007-06-30
Disbursed Amount:
$124,570.04
Payment Mode:
BEAR
Remaining:
$2,826.22
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$11,795.95
$11,795.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,551.40
$141,551.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,551.40
$141,551.40
Discount Percent:
90
90
Requested Amount:
$127,396.26
$127,396.26