Billed Entity:
145693
FRN:
2054682
Funding Year:
2010
470#:
118310000794760
471#:
746414
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$180,000.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,000.04
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$16,666.67
$16,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,000.04
$200,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,000.04
$200,000.04
Discount Percent:
90
90
Requested Amount:
$180,000.04
$180,000.04