Billed Entity:
141635
FRN:
1736362
Funding Year:
2008
470#:
191400000659647
471#:
629023
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,104.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,260.00
Payment Mode:
SPI
Remaining:
$18,844.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,861.50
$1,861.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,338.00
$22,338.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,338.00
$22,338.00
Discount Percent:
90
90
Requested Amount:
$20,104.20
$20,104.20