Billed Entity:
140188
FRN:
1510596
Funding Year:
2007
470#:
149110000586699
471#:
547229
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,838.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,838.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.23
$170.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.76
$2,042.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.76
$2,042.76
Discount Percent:
90
90
Requested Amount:
$1,838.48
$1,838.48