Billed Entity:
141653
FRN:
1562495
Funding Year:
2007
470#:
805770000603590
471#:
566238
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$472,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,730.00
Payment Mode:
BEAR
Remaining:
$427,770.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$43,750.00
$43,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,000.00
$525,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525,000.00
$525,000.00
Discount Percent:
90
90
Requested Amount:
$472,500.00
$472,500.00