Billed Entity:
129976
FRN:
2204073
Funding Year:
2011
470#:
416620000875202
471#:
805737
SPIN:
143022632
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,484.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,816.00
Payment Mode:
SPI
Remaining:
$2,668.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,193.00
$3,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,316.00
$38,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,316.00
$38,316.00
Discount Percent:
90
90
Requested Amount:
$34,484.40
$34,484.40