Billed Entity:
12401
FRN:
1643257
Funding Year:
2008
470#:
623270000631745
471#:
595359
SPIN:
143024092
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,142.55
Last Date of Service:
2008-07-31
Disbursed Amount:
$1,142.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,269.50
$1,269.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$15,234.00
$1,269.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,234.00
$1,269.50
Discount Percent:
90
90
Requested Amount:
$13,710.60
$1,142.55