Billed Entity:
145436
FRN:
1742838
Funding Year:
2008
470#:
355010000640510
471#:
631203
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$1,056.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,672.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,672.84
 
Discount Percent:
90
 
Requested Amount:
$11,405.56