Billed Entity:
123677
FRN:
1580590
Funding Year:
2007
470#:
428330000587530
471#:
572207
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,520.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,520.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$418.53
$418.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,022.36
$5,022.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,022.36
$5,022.36
Discount Percent:
90
90
Requested Amount:
$4,520.12
$4,520.12