Billed Entity:
12162
FRN:
1633435
Funding Year:
2007
470#:
382890000594582
471#:
563413
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-28
Wave:
58
FCDL Comment:
This is a new FRN. It was split from FRN 1554138. This FRN contains the following service(s): Basic Maintenance of IC.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,719.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,719.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$899.93
$899.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,799.16
$10,799.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,799.16
$10,799.16
Discount Percent:
90
90
Requested Amount:
$9,719.24
$9,719.24