Billed Entity:
140115
FRN:
1652280
Funding Year:
2008
470#:
750700000627414
471#:
597865
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,792.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,792.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$2,535.49
$2,535.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,425.88
$30,425.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,425.88
$30,425.88
Discount Percent:
87
87
Requested Amount:
$26,470.52
$26,470.52