Billed Entity:
141678
FRN:
1745701
Funding Year:
2008
470#:
194650000576078
471#:
631816
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,700.83
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,700.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$713.04
$713.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,556.48
$8,556.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,556.48
$8,556.48
Discount Percent:
90
90
Requested Amount:
$7,700.83
$7,700.83