Billed Entity:
141594
FRN:
1609833
Funding Year:
2007
470#:
941280000620729
471#:
567002
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:
$17,079.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,079.98
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$1,735.77
$1,735.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,829.24
$20,829.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,829.24
$20,829.24
Discount Percent:
82
82
Requested Amount:
$17,079.98
$17,079.98