Billed Entity:
141646
FRN:
1671607
Funding Year:
2008
470#:
202990000628807
471#:
592642
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$202,226.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202,226.44
Last Date to Invoice:
2011-10-06

Original
Committed
Monthly Cost:
$18,935.06
$18,935.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,220.72
$227,220.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,220.72
$227,220.72
Discount Percent:
89
89
Requested Amount:
$202,226.44
$202,226.44