Billed Entity:
143317
FRN:
1761141
Funding Year:
2008
470#:
894660000659242
471#:
636391
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177,062.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$177,062.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,578.85
$16,578.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,946.20
$198,946.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,946.20
$198,946.20
Discount Percent:
89
89
Requested Amount:
$177,062.12
$177,062.12