Billed Entity:
143778
FRN:
1848600
Funding Year:
2009
470#:
917640000682669
471#:
659331
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$72,586.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,586.51
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$6,796.49
$6,796.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,557.88
$81,557.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,557.88
$81,557.88
Discount Percent:
89
89
Requested Amount:
$72,586.51
$72,586.51