Billed Entity:
123282
FRN:
1574271
Funding Year:
2007
470#:
200010000613658
471#:
570355
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,271.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,298.98
Payment Mode:
BEAR
Remaining:
$12,972.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,598.32
$3,598.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,179.84
$43,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,179.84
$43,179.84
Discount Percent:
84
84
Requested Amount:
$36,271.07
$36,271.07