Billed Entity:
12162
FRN:
1693713
Funding Year:
2008
470#:
861720000651094
471#:
615143
SPIN:
143009795
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,588.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,588.00
Last Date to Invoice:
2010-10-13

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
90
90
Requested Amount:
$6,588.00
$6,588.00