Billed Entity:
127412
FRN:
1986212
Funding Year:
2010
470#:
646780000787304
471#:
734925
SPIN:
143027131
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:
$55,000.07
Last Date of Service:
2011-09-30
Disbursed Amount:
$55,000.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,208.34
$5,208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,500.08
$62,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,500.08
$62,500.08
Discount Percent:
88
88
Requested Amount:
$55,000.07
$55,000.07