Billed Entity:
141653
FRN:
1594652
Funding Year:
2007
470#:
805770000603590
471#:
576718
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-14
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$4,083.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$49,006.44
One Time Cost:
$49,006.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,006.40
$49,006.44
Discount Percent:
90
90
Requested Amount:
$44,105.76
$44,105.80