Billed Entity:
141687
FRN:
1693480
Funding Year:
2008
470#:
554390000653448
471#:
615055
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,003.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,003.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$463.33
$463.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.96
$5,559.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.96
$5,559.96
Discount Percent:
90
90
Requested Amount:
$5,003.96
$5,003.96