Billed Entity:
10661
FRN:
1626930
Funding Year:
2007
470#:
939500000620758
471#:
586279
SPIN:
143031138
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:
$1,966.57
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,966.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.09
$182.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,185.08
$2,185.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,185.08
$2,185.08
Discount Percent:
90
90
Requested Amount:
$1,966.57
$1,966.57