Billed Entity:
70274
FRN:
1591304
Funding Year:
2007
470#:
771700000617054
471#:
575592
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: Shifted funding from a monthly allocation to a one-time annual charge.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-29
Committed Amount:
$3,131.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,818.76
Payment Mode:
SPI
Remaining:
$313.20
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$323.33
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,879.96
$0.00
One Time Cost:
$0.00
$3,479.96
One Time Ineligible Cost:
$0.00
$3,479.96
Total Cost:
$3,879.96
$3,479.96
Discount Percent:
90
90
Requested Amount:
$3,491.96
$3,131.96