Billed Entity:
123983
FRN:
1492312
Funding Year:
2006
470#:
860080000569876
471#:
538721
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,763.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,763.13
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,946.66
$2,946.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,359.92
$35,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,359.92
$35,359.92
Discount Percent:
87
87
Requested Amount:
$30,763.13
$30,763.13