Billed Entity:
141571
FRN:
1704316
Funding Year:
2008
470#:
106510000648676
471#:
615450
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,520.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,519.74
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,346.72
$3,346.72
Ineligible Monthly Cost:
$28.82
$28.82
Months of Service:
12
12
Annual Recurring Charges:
$39,814.80
$39,814.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,814.80
$39,814.80
Discount Percent:
90
90
Requested Amount:
$35,833.32
$35,833.32