Billed Entity:
140219
FRN:
1388321
Funding Year:
2006
470#:
516550000561175
471#:
505263
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,111.23
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,111.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106.44
$106.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,277.28
$1,277.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,277.28
$1,277.28
Discount Percent:
87
87
Requested Amount:
$1,111.23
$1,111.23