Billed Entity:
141652
FRN:
1572401
Funding Year:
2007
470#:
330210000609789
471#:
569694
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:
$89,394.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,265.00
Payment Mode:
BEAR
Remaining:
$81,129.07
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$8,562.65
$8,562.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,751.80
$102,751.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,751.80
$102,751.80
Discount Percent:
87
87
Requested Amount:
$89,394.07
$89,394.07