Billed Entity:
135509
FRN:
1609260
Funding Year:
2007
470#:
385970000602974
471#:
580748
SPIN:
143020190
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR 1:The category of service was changed from IC to BM in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,120.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
88
88
Requested Amount:
$21,120.00
$21,120.00