Billed Entity:
140359
FRN:
1377748
Funding Year:
2006
470#:
657140000546114
471#:
494258
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-17
Wave:
48
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,233.40
Last Date of Service:
2008-09-30
Disbursed Amount:
$30,667.40
Payment Mode:
SPI
Remaining:
$1,566.00
Last Date to Invoice:
2007-11-06

Original
Committed
Monthly Cost:
$3,267.50
$3,087.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,210.00
$37,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,210.00
$37,049.88
Discount Percent:
87
87
Requested Amount:
$34,112.70
$32,233.40