Billed Entity:
135535
FRN:
1763183
Funding Year:
2008
470#:
225570000655639
471#:
636852
SPIN:
143029682
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-21
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,320.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,320.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-14

Original
Committed
Monthly Cost:
$2,066.67
$2,066.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,800.04
$24,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,800.04
$24,800.04
Discount Percent:
90
90
Requested Amount:
$22,320.04
$22,320.04