Billed Entity:
143299
FRN:
1616079
Funding Year:
2007
470#:
948280000620510
471#:
583031
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,110.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,110.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,825.05
$4,825.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,900.60
$57,900.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,900.60
$57,900.60
Discount Percent:
90
90
Requested Amount:
$52,110.54
$52,110.54