Billed Entity:
146271
FRN:
1843663
Funding Year:
2009
470#:
545460000702300
471#:
675273
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,497.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$39,497.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,783.33
$3,783.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,399.96
$45,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,399.96
$45,399.96
Discount Percent:
87
87
Requested Amount:
$39,497.97
$39,497.97