Billed Entity:
222746
FRN:
1746187
Funding Year:
2008
470#:
335220000653154
471#:
624371
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-01-18
Committed Amount:
$38,895.87
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,895.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,202.94
$7,202.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,435.28
$86,435.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,435.28
$86,435.28
Discount Percent:
90
90
Requested Amount:
$77,791.75
$77,791.75