Billed Entity:
139758
FRN:
1684447
Funding Year:
2008
470#:
719190000627050
471#:
604199
SPIN:
143033458
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-13
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$413.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$413.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-12

Original
Committed
Monthly Cost:
$3,651.66
$3,651.66
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$42,739.92
$42,739.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,739.92
$42,739.92
Discount Percent:
87
87
Requested Amount:
$37,183.73
$37,183.73