Billed Entity:
143943
FRN:
1709765
Funding Year:
2008
470#:
393290000644722
471#:
620626
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,095.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,095.84
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,376.50
$2,376.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,518.00
$28,518.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,518.00
$28,518.00
Discount Percent:
88
88
Requested Amount:
$25,095.84
$25,095.84