Billed Entity:
141641
FRN:
1574735
Funding Year:
2007
470#:
813140000565350
471#:
570447
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):
 
Committed Amount:
$21,347.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,347.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,976.66
$1,976.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,719.92
$23,719.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,719.92
$23,719.92
Discount Percent:
90
90
Requested Amount:
$21,347.93
$21,347.93