Billed Entity:
141586
FRN:
2220916
Funding Year:
2011
470#:
158560000874683
471#:
816775
SPIN:
143025771
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$56,249.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$56,249.96
Last Date to Invoice:
2013-09-12

Original
Committed
Monthly Cost:
$5,208.33
$5,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,499.96
$62,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,499.96
$62,499.96
Discount Percent:
90
90
Requested Amount:
$56,249.96
$56,249.96