Billed Entity:
140697
FRN:
1614042
Funding Year:
2007
470#:
518660000614252
471#:
582537
SPIN:
143008766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$33,256.53
Payment Mode:
BEAR
Remaining:
$1,303.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00