Billed Entity:
122776
FRN:
1555600
Funding Year:
2007
470#:
786070000597937
471#:
561647
SPIN:
143005386
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,370.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,937.83
Payment Mode:
SPI
Remaining:
$2,432.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
85
85
Requested Amount:
$66,300.00
$66,300.00