Billed Entity:
140140
FRN:
1967071
Funding Year:
2010
470#:
332220000742835
471#:
714624
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,858.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,858.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,664.58
$2,664.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,974.96
$31,974.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,974.96
$31,974.96
Discount Percent:
84
84
Requested Amount:
$26,858.97
$26,858.97