Billed Entity:
144176
FRN:
1762107
Funding Year:
2008
470#:
184930000660169
471#:
636568
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance to Internal Connections in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,547.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,547.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,608.77
$40,608.77
One Time Ineligible Cost:
$0.00
$40,608.77
Total Cost:
$40,608.77
$40,608.77
Discount Percent:
90
90
Requested Amount:
$36,547.89
$36,547.89