Billed Entity:
141654
FRN:
1711055
Funding Year:
2008
470#:
186080000644714
471#:
612156
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:
$29,052.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,346.35
Payment Mode:
SPI
Remaining:
$20,705.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,690.01
$2,690.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,280.12
$32,280.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,280.12
$32,280.12
Discount Percent:
90
90
Requested Amount:
$29,052.11
$29,052.11