Billed Entity:
127412
FRN:
1519399
Funding Year:
2007
470#:
937830000593875
471#:
550555
SPIN:
143005477
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:
$5,785.04
Last Date of Service:
2008-09-30
Disbursed Amount:
$5,785.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
89
89
Requested Amount:
$5,785.04
$5,785.04