Billed Entity:
143699
FRN:
1762474
Funding Year:
2008
470#:
582920000655734
471#:
636745
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,295.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,295.76
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$212.57
$212.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.84
$2,550.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.84
$2,550.84
Discount Percent:
90
90
Requested Amount:
$2,295.76
$2,295.76