Billed Entity:
141672
FRN:
1590686
Funding Year:
2007
470#:
864540000579333
471#:
574539
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,688.04
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,912.50
Payment Mode:
SPI
Remaining:
$22,775.54
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$2,285.93
$2,285.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,431.16
$27,431.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,431.16
$27,431.16
Discount Percent:
90
90
Requested Amount:
$24,688.04
$24,688.04