Billed Entity:
136415
FRN:
1702672
Funding Year:
2008
470#:
673970000651743
471#:
618203
SPIN:
143020813
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,070.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,070.16
Last Date to Invoice:
2011-08-02

Original
Committed
Monthly Cost:
$2,114.00
$2,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,368.00
$25,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,368.00
$25,368.00
Discount Percent:
87
87
Requested Amount:
$22,070.16
$22,070.16