Billed Entity:
141571
FRN:
1563477
Funding Year:
2007
470#:
846880000606659
471#:
566070
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT 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:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-11-13

Original
Committed
Monthly Cost:
$3,456.16
 
Ineligible Monthly Cost:
$27.42
 
Months of Service:
12
 
Annual Recurring Charges:
$41,144.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,144.88
 
Discount Percent:
90
 
Requested Amount:
$37,030.39