Billed Entity:
141190
FRN:
1573754
Funding Year:
2007
470#:
120630000594489
471#:
570069
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:
$10,367.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,367.89
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$966.25
$966.25
Ineligible Monthly Cost:
$6.26
$6.26
Months of Service:
12
12
Annual Recurring Charges:
$11,519.88
$11,519.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,519.88
$11,519.88
Discount Percent:
90
90
Requested Amount:
$10,367.89
$10,367.89