Billed Entity:
141589
FRN:
1555588
Funding Year:
2007
470#:
328010000600739
471#:
563874
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,727.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,727.84
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$345.17
$345.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,142.04
$4,142.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,142.04
$4,142.04
Discount Percent:
90
90
Requested Amount:
$3,727.84
$3,727.84