Billed Entity:
142848
FRN:
1523069
Funding Year:
2007
470#:
214800000590546
471#:
551922
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-14
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,287.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,287.86
Last Date to Invoice:
2009-10-22

Original
Committed
Monthly Cost:
$2,438.54
$2,438.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,262.48
$29,262.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,262.48
$29,262.48
Discount Percent:
83
83
Requested Amount:
$24,287.86
$24,287.86