Billed Entity:
140091
FRN:
1516890
Funding Year:
2007
470#:
565480000586163
471#:
543603
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,958.37
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,958.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,053.33
$2,053.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,639.96
$24,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,639.96
$24,639.96
Discount Percent:
81
81
Requested Amount:
$19,958.37
$19,958.37