Billed Entity:
140521
FRN:
1597339
Funding Year:
2007
470#:
750710000601031
471#:
553525
SPIN:
143001192
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,469.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,469.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$136.07
$136.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.84
$1,632.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.84
$1,632.84
Discount Percent:
90
90
Requested Amount:
$1,469.56
$1,469.56