Billed Entity:
144456
FRN:
1752418
Funding Year:
2008
470#:
510910000629001
471#:
612110
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-18
Committed Amount:
$10,696.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,696.86
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,377.08
$2,377.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,524.96
$28,524.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,524.96
$28,524.96
Discount Percent:
90
90
Requested Amount:
$25,672.46
$25,672.46