Billed Entity:
143809
FRN:
1579143
Funding Year:
2007
470#:
989930000592125
471#:
559124
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,766.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,395.63
Payment Mode:
BEAR
Remaining:
$4,371.18
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$1,622.10
$1,622.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,465.20
$19,465.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,465.20
$19,465.20
Discount Percent:
81
81
Requested Amount:
$15,766.81
$15,766.81