Billed Entity:
208934
FRN:
1382691
Funding Year:
2006
470#:
352580000569211
471#:
503058
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,448.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$6,448.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$7,165.00
$7,165.00
One Time Ineligible Cost:
$0.00
$7,165.00
Total Cost:
$7,165.00
$7,165.00
Discount Percent:
80
90
Requested Amount:
$5,732.00
$6,448.50