Billed Entity:
141486
FRN:
1682203
Funding Year:
2008
470#:
201980000629698
471#:
610880
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$93,088.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,088.98
Last Date to Invoice:
2010-08-19

Original
Committed
Monthly Cost:
$8,619.35
$8,619.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,432.20
$103,432.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,432.20
$103,432.20
Discount Percent:
90
90
Requested Amount:
$93,088.98
$93,088.98