Billed Entity:
143757
FRN:
1612928
Funding Year:
2007
470#:
771390000615872
471#:
559890
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,213.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,213.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$482.71
$482.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,792.52
$5,792.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,792.52
$5,792.52
Discount Percent:
90
90
Requested Amount:
$5,213.27
$5,213.27