Billed Entity:
141657
FRN:
1535794
Funding Year:
2007
470#:
399220000589402
471#:
556855
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,251.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,251.58
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$208.48
$208.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,501.76
$2,501.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,501.76
$2,501.76
Discount Percent:
90
90
Requested Amount:
$2,251.58
$2,251.58