Billed Entity:
141566
FRN:
1489616
Funding Year:
2006
470#:
283680000578210
471#:
537801
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$27,790.67
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,087.31
Payment Mode:
SPI
Remaining:
$21,703.36
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,573.21
$2,573.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,878.52
$30,878.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,878.52
$30,878.52
Discount Percent:
90
90
Requested Amount:
$27,790.67
$27,790.67