Billed Entity:
143710
FRN:
1743061
Funding Year:
2008
470#:
206920000657363
471#:
630811
SPIN:
143007368
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:
$46,105.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,105.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,374.65
$4,374.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,495.80
$52,495.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,495.80
$52,495.80
Discount Percent:
90
90
Requested Amount:
$47,246.22
$47,246.22