Billed Entity:
139268
FRN:
1998832
Funding Year:
2010
470#:
182030000712245
471#:
740113
SPIN:
143031980
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,656.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,656.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$3,280.00
$3,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,360.00
$39,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,360.00
$39,360.00
Discount Percent:
73
73
Requested Amount:
$28,732.80
$28,732.80