Billed Entity:
123950
FRN:
1948438
Funding Year:
2010
470#:
642770000786965
471#:
715930
SPIN:
143006632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,610.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,885.00
Payment Mode:
BEAR
Remaining:
$3,725.98
Last Date to Invoice:
2012-11-05

Original
Committed
Monthly Cost:
$10,335.62
$10,335.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,027.44
$124,027.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,027.44
$124,027.44
Discount Percent:
40
40
Requested Amount:
$49,610.98
$49,610.98