Billed Entity:
138205
FRN:
1508553
Funding Year:
2007
470#:
652800000587974
471#:
546233
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,000.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,000.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,104.50
$1,104.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,254.00
$13,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,254.00
$13,254.00
Discount Percent:
83
83
Requested Amount:
$11,000.82
$11,000.82