Billed Entity:
3444
FRN:
1711424
Funding Year:
2008
470#:
168110000644803
471#:
621040
SPIN:
143007461
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:
$18,107.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,107.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,676.66
$1,676.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,119.92
$20,119.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,119.92
$20,119.92
Discount Percent:
90
90
Requested Amount:
$18,107.93
$18,107.93