Billed Entity:
140435
FRN:
1506835
Funding Year:
2007
470#:
382620000587550
471#:
545612
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:
$2,959.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,959.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$283.48
$283.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,401.76
$3,401.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,401.76
$3,401.76
Discount Percent:
87
87
Requested Amount:
$2,959.53
$2,959.53