Billed Entity:
143317
FRN:
1590073
Funding Year:
2007
470#:
421450000604888
471#:
575264
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:
$107,033.18
Last Date of Service:
2008-06-30
Disbursed Amount:
$107,033.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,513.74
$12,513.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,164.88
$150,164.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,164.88
$150,164.88
Discount Percent:
89
89
Requested Amount:
$133,646.74
$133,646.74