Billed Entity:
139758
FRN:
1792752
Funding Year:
2009
470#:
151120000680079
471#:
649463
SPIN:
143033458
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,968.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,968.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,216.67
$3,216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,600.04
$38,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,600.04
$38,600.04
Discount Percent:
88
88
Requested Amount:
$33,968.04
$33,968.04