Billed Entity:
141659
FRN:
1671675
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:
$66,394.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,394.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,147.63
$6,147.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,771.56
$73,771.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,771.56
$73,771.56
Discount Percent:
90
90
Requested Amount:
$66,394.40
$66,394.40