Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
1803099
Funding Year:
2009
470#:
854900000704829
471#:
659548
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
80
80
Requested Amount:
$10,800.00
$10,800.00