Billed Entity:
141809
FRN:
2012913
Funding Year:
2010
470#:
360300000793672
471#:
745826
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,479.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,479.49
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,729.59
$2,729.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,755.08
$32,755.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,755.08
$32,755.08
Discount Percent:
87
90
Requested Amount:
$28,496.92
$29,479.57