Billed Entity:
141765
FRN:
1501972
Funding Year:
2007
470#:
515200000562182
471#:
543271
SPIN:
143005379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$116,714.74
Last Date of Service:
2008-07-01
Disbursed Amount:
$81,638.10
Payment Mode:
SPI
Remaining:
$35,076.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,806.92
$10,806.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,683.04
$129,683.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,683.04
$129,683.04
Discount Percent:
90
90
Requested Amount:
$116,714.74
$116,714.74