Billed Entity:
16033740
FRN:
1676564
Funding Year:
2008
470#:
197100000643289
471#:
608579
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,349.03
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,349.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$124.91
$124.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,498.92
$1,498.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,498.92
$1,498.92
Discount Percent:
90
90
Requested Amount:
$1,349.03
$1,349.03