Billed Entity:
141643
FRN:
1424291
Funding Year:
2006
470#:
706350000565041
471#:
513401
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,677.02
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,677.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$896.02
$896.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,752.24
$10,752.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,752.24
$10,752.24
Discount Percent:
90
90
Requested Amount:
$9,677.02
$9,677.02