Billed Entity:
16034248
FRN:
1601454
Funding Year:
2007
470#:
183190000607635
471#:
577232
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,387.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$108,937.80
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,128.50
$10,128.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,542.00
$121,542.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,542.00
$121,542.00
Discount Percent:
90
90
Requested Amount:
$109,387.80
$109,387.80