Billed Entity:
209926
FRN:
1599442
Funding Year:
2007
470#:
160720000576560
471#:
578077
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:
$26,244.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,244.00
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$2,430.00
$2,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$29,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,160.00
$29,160.00
Discount Percent:
90
90
Requested Amount:
$26,244.00
$26,244.00