Billed Entity:
142821
FRN:
1604510
Funding Year:
2007
470#:
188220000618546
471#:
576911
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,752.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,752.46
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$3,669.75
$3,669.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,037.00
$44,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,037.00
$44,037.00
Discount Percent:
88
88
Requested Amount:
$38,752.56
$38,752.56