Billed Entity:
141687
FRN:
1581781
Funding Year:
2007
470#:
935100000614101
471#:
572647
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:
$128,657.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
SPI
Remaining:
$125,957.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,912.70
$11,912.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,952.40
$142,952.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,952.40
$142,952.40
Discount Percent:
90
90
Requested Amount:
$128,657.16
$128,657.16