Billed Entity:
194979
FRN:
1511359
Funding Year:
2007
470#:
917780000616307
471#:
547600
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
Your FRN was changed from non-recurring charge to recurring charge in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$989.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$989.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$91.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,099.92
One Time Cost:
$1,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,100.00
$1,099.92
Discount Percent:
90
90
Requested Amount:
$990.00
$989.93