Billed Entity:
141589
FRN:
1555511
Funding Year:
2007
470#:
328010000600739
471#:
563874
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:
$7,649.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$746.53
Payment Mode:
BEAR
Remaining:
$6,903.43
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,499.96
Discount Percent:
90
90
Requested Amount:
$7,649.96
$7,649.96