Billed Entity:
141687
FRN:
1693559
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:
$68,310.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,652.60
Payment Mode:
SPI
Remaining:
$59,657.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,325.00
$6,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,900.00
$75,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,900.00
$75,900.00
Discount Percent:
90
90
Requested Amount:
$68,310.00
$68,310.00