Billed Entity:
143710
FRN:
1904250
Funding Year:
2009
470#:
204310000708913
471#:
693761
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,815.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,566.50
Payment Mode:
SPI
Remaining:
$33,249.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,548.07
$4,548.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,576.84
$54,576.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,576.84
$54,576.84
Discount Percent:
90
90
Requested Amount:
$49,119.16
$49,119.16