Billed Entity:
122325
FRN:
1652702
Funding Year:
2008
470#:
687940000627454
471#:
594491
SPIN:
143006736
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$87,780.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$87,780.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,312.50
$8,312.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,750.00
$99,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,750.00
$99,750.00
Discount Percent:
88
88
Requested Amount:
$87,780.00
$87,780.00