Billed Entity:
140402
FRN:
1529690
Funding Year:
2007
470#:
802720000586057
471#:
545895
SPIN:
143020217
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,266.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,266.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,595.83
$1,270.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,149.96
$15,249.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,149.96
$15,249.00
Discount Percent:
87
87
Requested Amount:
$16,660.47
$13,266.63