Billed Entity:
10517
FRN:
1545518
Funding Year:
2007
470#:
334440000608349
471#:
560211
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,976.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,976.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$460.83
$460.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,529.96
$5,529.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,529.96
$5,529.96
Discount Percent:
90
90
Requested Amount:
$4,976.96
$4,976.96