Billed Entity:
143282
FRN:
1961094
Funding Year:
2010
470#:
585230000697808
471#:
723670
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
Block 1 Modification
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,200.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,200.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,920.00
$2,055.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$24,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$24,667.20
Discount Percent:
90
90
Requested Amount:
$20,736.00
$22,200.48