Billed Entity:
139341
FRN:
2173040
Funding Year:
2011
470#:
200810000871195
471#:
801942
SPIN:
143027251
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,750.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,121.25
Payment Mode:
SPI
Remaining:
$26,628.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,791.67
$4,791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,500.04
$57,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,500.04
$57,500.04
Discount Percent:
90
90
Requested Amount:
$51,750.04
$51,750.04