Billed Entity:
127145
FRN:
1952782
Funding Year:
2010
470#:
827480000629532
471#:
719136
SPIN:
143019614
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,566.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,896.06
Payment Mode:
BEAR
Remaining:
$670.85
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$3,288.22
$3,288.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,458.64
$39,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,458.64
$39,458.64
Discount Percent:
80
80
Requested Amount:
$31,566.91
$31,566.91