Billed Entity:
10661
FRN:
1626908
Funding Year:
2007
470#:
939500000620758
471#:
586279
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,810.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,810.60
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,741.73
$1,741.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,900.76
$20,900.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,900.76
$20,900.76
Discount Percent:
90
90
Requested Amount:
$18,810.68
$18,810.68