Billed Entity:
123282
FRN:
1818790
Funding Year:
2009
470#:
200010000613658
471#:
648459
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,861.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,912.04
Payment Mode:
BEAR
Remaining:
$13,949.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,598.32
$3,598.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,179.84
$43,179.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,179.84
$43,179.84
Discount Percent:
90
90
Requested Amount:
$38,861.86
$38,861.86