Billed Entity:
140437
FRN:
1529724
Funding Year:
2007
470#:
289010000586245
471#:
545503
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:
$5,572.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,572.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$539.99
$539.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,479.88
$6,479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,479.88
$6,479.88
Discount Percent:
86
86
Requested Amount:
$5,572.70
$5,572.70