Billed Entity:
141656
FRN:
1566341
Funding Year:
2007
470#:
975740000608083
471#:
567566
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:
$59,529.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,874.70
Payment Mode:
SPI
Remaining:
$56,655.19
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$5,573.96
$5,573.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,887.52
$66,887.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,887.52
$66,887.52
Discount Percent:
89
89
Requested Amount:
$59,529.89
$59,529.89