Billed Entity:
143698
FRN:
1727412
Funding Year:
2008
470#:
267900000643095
471#:
625984
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,932.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,489.73
Payment Mode:
SPI
Remaining:
$11,442.51
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,595.76
$1,595.76
Ineligible Monthly Cost:
$27.96
$27.96
Months of Service:
12
12
Annual Recurring Charges:
$18,813.60
$18,813.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,813.60
$18,813.60
Discount Percent:
90
90
Requested Amount:
$16,932.24
$16,932.24