Billed Entity:
126161
FRN:
1574280
Funding Year:
2007
470#:
539760000547296
471#:
570340
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$230,999.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$230,999.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,916.66
$22,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,999.92
$274,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,999.92
$274,999.92
Discount Percent:
84
84
Requested Amount:
$230,999.93
$230,999.93