Billed Entity:
143879
FRN:
1589774
Funding Year:
2007
470#:
119240000594943
471#:
575152
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,259.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,259.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,419.46
$2,419.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,033.52
$29,033.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,033.52
$29,033.52
Discount Percent:
87
87
Requested Amount:
$25,259.16
$25,259.16