Billed Entity:
141679
FRN:
1437998
Funding Year:
2006
470#:
145650000554779
471#:
522369
SPIN:
143030052
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:
$11,242.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,250.00
Payment Mode:
SPI
Remaining:
$8,992.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,041.00
$1,041.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$12,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$12,492.00
Discount Percent:
90
90
Requested Amount:
$11,242.80
$11,242.80