Billed Entity:
141930
FRN:
1881514
Funding Year:
2009
470#:
270500000722284
471#:
684416
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,452.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,452.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,985.74
$4,985.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,828.88
$59,828.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,828.88
$59,828.88
Discount Percent:
87
86
Requested Amount:
$52,051.13
$51,452.84