Billed Entity:
222227
FRN:
1760548
Funding Year:
2008
470#:
362550000661658
471#:
635736
SPIN:
143031334
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:
$31,784.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,784.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,943.00
$2,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,316.00
$35,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,316.00
$35,316.00
Discount Percent:
90
90
Requested Amount:
$31,784.40
$31,784.40