Billed Entity:
146271
FRN:
1976563
Funding Year:
2010
470#:
476850000777181
471#:
730852
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,412.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,189.41
Payment Mode:
SPI
Remaining:
$222.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,966.67
$3,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,600.04
$47,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,600.04
$47,600.04
Discount Percent:
87
87
Requested Amount:
$41,412.03
$41,412.03