Billed Entity:
141659
FRN:
1671604
Funding Year:
2008
470#:
721230000643582
471#:
605686
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,600.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,600.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,166.67
$1,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,000.04
$14,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.04
$14,000.04
Discount Percent:
90
90
Requested Amount:
$12,600.04
$12,600.04