Billed Entity:
140257
FRN:
1463539
Funding Year:
2006
470#:
618850000555184
471#:
530150
SPIN:
143008330
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,137.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,137.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,079.22
$1,079.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,950.64
$12,950.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,950.64
$12,950.64
Discount Percent:
86
86
Requested Amount:
$11,137.55
$11,137.55