Billed Entity:
140161
FRN:
1559082
Funding Year:
2007
470#:
344730000600925
471#:
565167
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,431.13
Last Date of Service:
2008-06-30
Disbursed Amount:
$63,294.00
Payment Mode:
SPI
Remaining:
$14,137.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,681.66
$7,681.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,179.92
$92,179.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,179.92
$92,179.92
Discount Percent:
84
84
Requested Amount:
$77,431.13
$77,431.13