Billed Entity:
140273
FRN:
1589507
Funding Year:
2007
470#:
559190000606388
471#:
574831
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,680.06
Last Date of Service:
2008-09-30
Disbursed Amount:
$22,680.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,172.42
$2,172.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,069.04
$26,069.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,069.04
$26,069.04
Discount Percent:
87
87
Requested Amount:
$22,680.06
$22,680.06