Billed Entity:
140191
FRN:
1649520
Funding Year:
2008
470#:
815060000631872
471#:
597744
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,347.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,347.93
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,606.29
$1,606.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,275.48
$19,275.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,275.48
$19,275.48
Discount Percent:
90
90
Requested Amount:
$17,347.93
$17,347.93