Billed Entity:
112685
FRN:
1443845
Funding Year:
2006
470#:
103550000568876
471#:
524228
SPIN:
143002709
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):
2007-04-23
Committed Amount:
$1,685.53
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,685.53
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:
$1,872.81
$1,872.81
One Time Ineligible Cost:
$0.00
$1,872.81
Total Cost:
$1,872.81
$1,872.81
Discount Percent:
90
90
Requested Amount:
$1,685.53
$1,685.53