Billed Entity:
141688
FRN:
1723453
Funding Year:
2008
470#:
788240000632958
471#:
624666
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,459.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,459.93
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,166.66
$1,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,999.92
$13,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,999.92
$13,999.92
Discount Percent:
89
89
Requested Amount:
$12,459.93
$12,459.93