Billed Entity:
140287
FRN:
1991956
Funding Year:
2010
470#:
189150000797216
471#:
737352
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,629.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,629.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,066.97
$3,066.97
Ineligible Monthly Cost:
$138.33
$138.33
Months of Service:
12
12
Annual Recurring Charges:
$35,143.68
$35,143.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,143.68
$35,143.68
Discount Percent:
90
90
Requested Amount:
$31,629.31
$31,629.31