Billed Entity:
132923
FRN:
1611527
Funding Year:
2007
470#:
172680000594487
471#:
581926
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,602.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,602.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192.67
$192.67
Ineligible Monthly Cost:
$44.25
$44.25
Months of Service:
12
12
Annual Recurring Charges:
$1,781.04
$1,781.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.04
$1,781.04
Discount Percent:
90
90
Requested Amount:
$1,602.94
$1,602.94