Billed Entity:
36549
FRN:
1754976
Funding Year:
2008
470#:
266570000645783
471#:
634572
SPIN:
143009795
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-16
Committed Amount:
$12,798.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,798.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
90
90
Requested Amount:
$12,798.00
$12,798.00