Billed Entity:
136415
FRN:
1600297
Funding Year:
2007
470#:
430410000593049
471#:
578075
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:
$2,801.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$798.24
Payment Mode:
BEAR
Remaining:
$2,003.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$268.33
$268.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,219.96
$3,219.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219.96
$3,219.96
Discount Percent:
87
87
Requested Amount:
$2,801.37
$2,801.37