Billed Entity:
127145
FRN:
1807866
Funding Year:
2009
470#:
827480000629532
471#:
661928
SPIN:
143019614
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:
$41,203.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,846.03
Payment Mode:
BEAR
Remaining:
$357.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,815.14
$3,815.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,781.68
$45,781.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,781.68
$45,781.68
Discount Percent:
90
90
Requested Amount:
$41,203.51
$41,203.51