Billed Entity:
151363
FRN:
1617039
Funding Year:
2007
470#:
153220000620882
471#:
582220
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,089.85
Last Date of Service:
2008-06-30
Disbursed Amount:
$24,360.00
Payment Mode:
SPI
Remaining:
$17,729.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,175.58
$4,175.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,106.96
$50,106.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,106.96
$50,106.96
Discount Percent:
84
84
Requested Amount:
$42,089.85
$42,089.85