Billed Entity:
140287
FRN:
1992115
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:
$27,751.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,751.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$3,051.84
$3,051.84
Ineligible Monthly Cost:
$124.50
$124.50
Months of Service:
12
12
Annual Recurring Charges:
$35,128.08
$35,128.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,128.08
$35,128.08
Discount Percent:
79
79
Requested Amount:
$27,751.18
$27,751.18