Billed Entity:
139855
FRN:
1503195
Funding Year:
2007
470#:
608510000587904
471#:
543923
SPIN:
143004812
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:
$975.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$173.88
Payment Mode:
SPI
Remaining:
$801.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$120.83
$120.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.96
$1,449.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.96
$1,449.96
Discount Percent:
84
84
Requested Amount:
$1,217.97
$1,217.97