Billed Entity:
130951
FRN:
1659389
Funding Year:
2008
470#:
958500000626435
471#:
602078
SPIN:
143005378
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 622731 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,861.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,861.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,530.00
$51,530.00
One Time Ineligible Cost:
$0.00
$51,530.00
Total Cost:
$51,530.00
$51,530.00
Discount Percent:
87
89
Requested Amount:
$44,831.10
$45,861.70