Billed Entity:
96068
FRN:
1561671
Funding Year:
2007
470#:
553030000606678
471#:
563571
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,348.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,348.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,810.09
$2,810.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,721.08
$33,721.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,721.08
$33,721.08
Discount Percent:
90
90
Requested Amount:
$30,348.97
$30,348.97