Billed Entity:
144523
FRN:
1580371
Funding Year:
2007
470#:
684480000588810
471#:
572093
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,153.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,153.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,310.52
$1,310.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,726.24
$15,726.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,726.24
$15,726.24
Discount Percent:
90
90
Requested Amount:
$14,153.62
$14,153.62