Billed Entity:
140409
FRN:
1442367
Funding Year:
2006
470#:
608810000555247
471#:
523763
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,239.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,739.04
Payment Mode:
SPI
Remaining:
$4,500.00
Last Date to Invoice:
2008-04-17

Original
Committed
Monthly Cost:
$2,059.17
$2,059.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,710.04
$24,710.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,710.04
$24,710.04
Discount Percent:
90
90
Requested Amount:
$22,239.04
$22,239.04