Billed Entity:
141638
FRN:
1719687
Funding Year:
2008
470#:
662070000641376
471#:
622873
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,422.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$93,253.68
Payment Mode:
SPI
Remaining:
$12,168.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,761.33
$9,761.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,135.96
$117,135.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,135.96
$117,135.96
Discount Percent:
90
90
Requested Amount:
$105,422.36
$105,422.36