Billed Entity:
227036
FRN:
1629906
Funding Year:
2007
470#:
309380000599806
471#:
587211
SPIN:
143022337
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$723.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$723.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-22

Original
Committed
Monthly Cost:
$649.91
$649.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,798.92
$7,798.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,798.92
$7,798.92
Discount Percent:
90
90
Requested Amount:
$7,019.03
$7,019.03