Billed Entity:
151501
FRN:
1620654
Funding Year:
2007
470#:
249750000614180
471#:
584506
SPIN:
143027182
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:
$6,639.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,639.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$614.80
$614.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,377.60
$7,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,377.60
$7,377.60
Discount Percent:
90
90
Requested Amount:
$6,639.84
$6,639.84