Billed Entity:
141688
FRN:
1587856
Funding Year:
2007
470#:
527570000589055
471#:
572188
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,560.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$64,560.49
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$6,044.99
$6,044.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,539.88
$72,539.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,539.88
$72,539.88
Discount Percent:
89
89
Requested Amount:
$64,560.49
$64,560.49