Billed Entity:
142087
FRN:
2008049
Funding Year:
2010
470#:
232670000799628
471#:
735987
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,390.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,390.84
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$2,071.04
$2,071.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,852.48
$24,852.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,852.48
$24,852.48
Discount Percent:
74
74
Requested Amount:
$18,390.84
$18,390.84