Billed Entity:
134916
FRN:
1739083
Funding Year:
2008
470#:
590310000653371
471#:
627130
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,981.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,929.70
Payment Mode:
SPI
Remaining:
$14,052.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,998.33
$4,998.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,979.96
$59,979.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,979.96
$59,979.96
Discount Percent:
90
90
Requested Amount:
$53,981.96
$53,981.96