Billed Entity:
16033740
FRN:
1405910
Funding Year:
2006
470#:
841760000551521
471#:
510969
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
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:
$14,715.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,981.44
Payment Mode:
BEAR
Remaining:
$4,733.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,350.00
$16,350.00
One Time Ineligible Cost:
$0.00
$16,350.00
Total Cost:
$16,350.00
$16,350.00
Discount Percent:
90
90
Requested Amount:
$14,715.00
$14,715.00