Billed Entity:
140714
FRN:
1715473
Funding Year:
2008
470#:
610330000653290
471#:
619370
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,395.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,395.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.80
$221.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,661.60
$2,661.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.60
$2,661.60
Discount Percent:
90
90
Requested Amount:
$2,395.44
$2,395.44