Billed Entity:
128407
FRN:
1739575
Funding Year:
2008
470#:
880690000655944
471#:
620462
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,366.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,366.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$959.88
$959.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,518.56
$11,518.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,518.56
$11,518.56
Discount Percent:
90
90
Requested Amount:
$10,366.70
$10,366.70