Billed Entity:
122684
FRN:
1576936
Funding Year:
2007
470#:
682530000613689
471#:
571072
SPIN:
143008546
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product APC 7.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,641.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,641.22
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$1,333.33
$1,306.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,679.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,679.56
Discount Percent:
87
87
Requested Amount:
$13,919.97
$13,641.22