Billed Entity:
141610
FRN:
1707801
Funding Year:
2008
470#:
164290000642122
471#:
619598
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:
$53,538.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,538.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,975.93
$4,975.93
Ineligible Monthly Cost:
$18.67
$18.67
Months of Service:
12
12
Annual Recurring Charges:
$59,487.12
$59,487.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,487.12
$59,487.12
Discount Percent:
90
90
Requested Amount:
$53,538.41
$53,538.41