Billed Entity:
16020467
FRN:
1740642
Funding Year:
2008
470#:
632570000653830
471#:
630320
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,288.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,288.32
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,230.40
$1,230.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,764.80
$14,764.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,764.80
$14,764.80
Discount Percent:
90
90
Requested Amount:
$13,288.32
$13,288.32