Billed Entity:
141555
FRN:
1575540
Funding Year:
2007
470#:
802100000610318
471#:
570685
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,843.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,843.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,689.20
$3,689.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,270.40
$44,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,270.40
$44,270.40
Discount Percent:
90
90
Requested Amount:
$39,843.36
$39,843.36