Billed Entity:
124085
FRN:
1492248
Funding Year:
2006
470#:
728070000567430
471#:
538706
SPIN:
143030838
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):
2006-07-01
Committed Amount:
$71,459.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,656.41
Payment Mode:
BEAR
Remaining:
$53,803.41
Last Date to Invoice:
2008-01-23

Original
Committed
Monthly Cost:
$6,616.65
$6,616.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,399.80
$79,399.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,399.80
$79,399.80
Discount Percent:
90
90
Requested Amount:
$71,459.82
$71,459.82