Billed Entity:
127771
FRN:
1580374
Funding Year:
2007
470#:
819390000601696
471#:
572142
SPIN:
143017033
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:
$74,457.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,457.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,386.67
$7,386.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,640.04
$88,640.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,640.04
$88,640.04
Discount Percent:
84
84
Requested Amount:
$74,457.63
$74,457.63