Billed Entity:
16033740
FRN:
1575425
Funding Year:
2007
470#:
525490000593660
471#:
570647
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,334.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$755.23
Payment Mode:
SPI
Remaining:
$578.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$123.52
$123.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482.24
$1,482.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.24
$1,482.24
Discount Percent:
90
90
Requested Amount:
$1,334.02
$1,334.02