Billed Entity:
141665
FRN:
1713955
Funding Year:
2008
470#:
837050000639398
471#:
621478
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,472.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,472.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,247.46
$1,247.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,969.52
$14,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,969.52
$14,969.52
Discount Percent:
90
90
Requested Amount:
$13,472.57
$13,472.57