Billed Entity:
228683
FRN:
1572408
Funding Year:
2007
470#:
800370000582413
471#:
569716
SPIN:
143005029
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):
 
Committed Amount:
$24,544.80
Last Date of Service:
2009-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,544.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,435.00
$2,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,220.00
$29,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,220.00
$29,220.00
Discount Percent:
84
84
Requested Amount:
$24,544.80
$24,544.80