Billed Entity:
141669
FRN:
1705944
Funding Year:
2008
470#:
754530000653225
471#:
619033
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:
$32,689.55
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,671.25
Payment Mode:
SPI
Remaining:
$11,018.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,026.81
$3,026.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,321.72
$36,321.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,321.72
$36,321.72
Discount Percent:
90
90
Requested Amount:
$32,689.55
$32,689.55