Billed Entity:
139784
FRN:
1542689
Funding Year:
2007
470#:
552420000605823
471#:
559229
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
30% or more of this FRN is a request for Basic Maintenance of Internal Connections. The FRN is, therefore, moved to the Basic Maintenance of Internal Connections service category.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,896.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,896.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
85
85
Requested Amount:
$4,896.00
$4,896.00