Billed Entity:
143701
FRN:
1582923
Funding Year:
2007
470#:
113630000616817
471#:
573114
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,197.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,197.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$666.39
$666.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,996.68
$7,996.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,996.68
$7,996.68
Discount Percent:
90
90
Requested Amount:
$7,197.01
$7,197.01