Billed Entity:
16033740
FRN:
1405230
Funding Year:
2006
470#:
841760000551521
471#:
510969
SPIN:
143027444
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$22,464.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,000.00
Payment Mode:
SPI
Remaining:
$13,464.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Discount Percent:
90
90
Requested Amount:
$22,464.00
$22,464.00