Billed Entity:
135784
FRN:
1689573
Funding Year:
2007
470#:
476140000591849
471#:
583589
SPIN:
143025679
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-02-01
Service Start Date (486):
2008-02-01
Committed Amount:
$22,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,500.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$25,000.00
$25,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,000.00
$25,000.00
Discount Percent:
90
90
Requested Amount:
$22,500.00
$22,500.00