Billed Entity:
141556
FRN:
1561494
Funding Year:
2007
470#:
517320000604378
471#:
562753
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-22
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,039.50
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,039.50
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$4,075.71
$4,075.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,908.52
$48,908.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,908.52
$48,908.52
Discount Percent:
88
88
Requested Amount:
$43,039.50
$43,039.50