Billed Entity:
143317
FRN:
1589904
Funding Year:
2007
470#:
421450000604888
471#:
575219
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$173,279.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$173,279.34
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,224.66
$16,224.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,695.92
$194,695.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,695.92
$194,695.92
Discount Percent:
89
89
Requested Amount:
$173,279.37
$173,279.37