Billed Entity:
144376
FRN:
2042338
Funding Year:
2010
470#:
870820000802225
471#:
730827
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,800.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,800.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$1,833.34
$1,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,000.08
$22,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.08
$22,000.08
Discount Percent:
90
90
Requested Amount:
$19,800.07
$19,800.07