Billed Entity:
141672
FRN:
1753054
Funding Year:
2008
470#:
230310000648299
471#:
634047
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:
$16,653.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$476.39
Payment Mode:
SPI
Remaining:
$16,177.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,542.00
$1,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,504.00
$18,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,504.00
$18,504.00
Discount Percent:
90
90
Requested Amount:
$16,653.60
$16,653.60