Billed Entity:
13148
FRN:
1823204
Funding Year:
2009
470#:
678750000699185
471#:
667892
SPIN:
143029098
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-11
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$25,461.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,461.00
Last Date to Invoice:
2011-11-08

Original
Committed
Monthly Cost:
$2,357.50
$2,357.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,290.00
$28,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,290.00
$28,290.00
Discount Percent:
90
90
Requested Amount:
$25,461.00
$25,461.00