Billed Entity:
128080
FRN:
1555896
Funding Year:
2007
470#:
280030000521007
471#:
564045
SPIN:
143025993
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,982.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,982.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,585.42
$2,585.42
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$24,425.04
$24,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,425.04
$24,425.04
Discount Percent:
90
90
Requested Amount:
$21,982.54
$21,982.54