Billed Entity:
145532
FRN:
1602571
Funding Year:
2007
470#:
259000000612039
471#:
578453
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$71,098.99
Last Date of Service:
2010-09-30
Disbursed Amount:
$71,098.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,583.24
$6,583.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,998.88
$78,998.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,998.88
$78,998.88
Discount Percent:
90
90
Requested Amount:
$71,098.99
$71,098.99