Billed Entity:
233366
FRN:
1379674
Funding Year:
2006
470#:
402010000581126
471#:
501775
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
This FRN includes Basic Maintenance of Internal Connections and is being changed from a one-time charge to a monthly amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,326.54
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,326.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
$215.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,585.04
One Time Cost:
$2,585.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,585.00
$2,585.04
Discount Percent:
90
90
Requested Amount:
$2,326.50
$2,326.54