Billed Entity:
143317
FRN:
1761314
Funding Year:
2008
470#:
894660000659242
471#:
636423
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,889.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,889.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,735.00
$3,735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,820.00
$44,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,820.00
$44,820.00
Discount Percent:
89
89
Requested Amount:
$39,889.80
$39,889.80