Billed Entity:
142091
FRN:
1590514
Funding Year:
2007
470#:
274720000595472
471#:
575359
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$9,266.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,266.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$858.00
$858.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$10,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$10,296.00
Discount Percent:
90
90
Requested Amount:
$9,266.40
$9,266.40