Billed Entity:
144339
FRN:
1390956
Funding Year:
2006
470#:
742910000519886
471#:
506113
SPIN:
143005880
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:
$81,899.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,899.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,583.33
$7,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,999.96
$90,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,999.96
$90,999.96
Discount Percent:
90
90
Requested Amount:
$81,899.96
$81,899.96