Billed Entity:
132882
FRN:
1567825
Funding Year:
2007
470#:
237100000602307
471#:
568003
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$124,938.29
Last Date of Service:
2008-06-30
Disbursed Amount:
$112,197.85
Payment Mode:
BEAR
Remaining:
$12,740.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,568.36
$11,568.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,820.32
$138,820.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,820.32
$138,820.32
Discount Percent:
90
90
Requested Amount:
$124,938.29
$124,938.29