Billed Entity:
143690
FRN:
1747237
Funding Year:
2008
470#:
200270000655192
471#:
632302
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,960.24
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,042.73
Payment Mode:
BEAR
Remaining:
$2,917.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,107.43
$1,107.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,289.16
$13,289.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,289.16
$13,289.16
Discount Percent:
90
90
Requested Amount:
$11,960.24
$11,960.24