Billed Entity:
230962
FRN:
1418893
Funding Year:
2006
470#:
648360000561412
471#:
515722
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-18
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$36,415.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,415.76
Last Date to Invoice:
2020-12-16

Original
Committed
Monthly Cost:
$3,469.92
$3,469.92
Ineligible Monthly Cost:
$0.00
$98.09
Months of Service:
12
12
Annual Recurring Charges:
$41,639.04
$40,461.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,639.04
$40,461.96
Discount Percent:
90
90
Requested Amount:
$37,475.14
$36,415.76