Billed Entity:
141586
FRN:
1557962
Funding Year:
2007
470#:
827080000599712
471#:
564757
SPIN:
143025771
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,249.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$111,249.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,780.00
$10,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,360.00
$129,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,360.00
$129,360.00
Discount Percent:
86
86
Requested Amount:
$111,249.60
$111,249.60