Billed Entity:
99199
FRN:
1913825
Funding Year:
2008
470#:
947670000650669
471#:
606260
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-02
Committed Amount:
$11,950.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,950.52
Last Date to Invoice:
2010-08-19

Original
Committed
Monthly Cost:
$1,106.53
$1,106.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,278.36
$13,278.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,278.36
$13,278.36
Discount Percent:
90
90
Requested Amount:
$11,950.52
$11,950.52