Billed Entity:
142005
FRN:
1634028
Funding Year:
2007
470#:
281620000606934
471#:
572137
SPIN:
143022561
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1580439. This FRN contains the following services: Basic Maintenace of Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,760.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
82
82
Requested Amount:
$14,760.00
$14,760.00