Billed Entity:
141637
FRN:
1567146
Funding Year:
2007
470#:
947050000576449
471#:
567823
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:
$51,750.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,385.00
Payment Mode:
SPI
Remaining:
$40,365.04
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$4,791.67
$4,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,500.04
$57,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,500.04
$57,500.04
Discount Percent:
90
90
Requested Amount:
$51,750.04
$51,750.04