Billed Entity:
144330
FRN:
1621958
Funding Year:
2007
470#:
695420000617937
471#:
584781
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,537.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,537.49
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,795.65
$3,795.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,547.80
$45,547.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,547.80
$45,547.80
Discount Percent:
89
89
Requested Amount:
$40,537.54
$40,537.54