Billed Entity:
143624
FRN:
1579780
Funding Year:
2007
470#:
763650000606656
471#:
571805
SPIN:
143024442
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:
$14,259.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,259.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-22

Original
Committed
Monthly Cost:
$1,533.33
$1,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,399.96
$18,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,399.96
$18,399.96
Discount Percent:
82
82
Requested Amount:
$15,087.97
$15,087.97