Billed Entity:
127145
FRN:
1952779
Funding Year:
2010
470#:
827480000629532
471#:
719136
SPIN:
143019614
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,334.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$68,280.77
Payment Mode:
BEAR
Remaining:
$54.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,327.31
$6,327.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,927.72
$75,927.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,927.72
$75,927.72
Discount Percent:
90
90
Requested Amount:
$68,334.95
$68,334.95