Billed Entity:
143299
FRN:
2168283
Funding Year:
2011
470#:
968310000881278
471#:
800277
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,822.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,798.38
Payment Mode:
BEAR
Remaining:
$29,024.06
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,224.30
$3,224.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,691.60
$38,691.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,691.60
$38,691.60
Discount Percent:
90
90
Requested Amount:
$34,822.44
$34,822.44