Billed Entity:
141681
FRN:
1653975
Funding Year:
2008
470#:
403090000629323
471#:
599678
SPIN:
143008230
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-14
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,200.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,671.60
Payment Mode:
BEAR
Remaining:
$7,528.40
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
88
88
Requested Amount:
$13,200.00
$13,200.00