Billed Entity:
125106
FRN:
1430674
Funding Year:
2006
470#:
783180000572043
471#:
512008
SPIN:
143005342
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,038.36
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,038.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$281.33
$281.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,375.96
$3,375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.96
$3,375.96
Discount Percent:
90
90
Requested Amount:
$3,038.36
$3,038.36