Billed Entity:
16034580
FRN:
1390634
Funding Year:
2006
470#:
813240000566263
471#:
506055
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:
$6,484.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,484.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.44
$600.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,205.28
$7,205.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,205.28
$7,205.28
Discount Percent:
90
90
Requested Amount:
$6,484.75
$6,484.75