Billed Entity:
16046291
FRN:
2092523
Funding Year:
2009
470#:
282060000704720
471#:
661317
SPIN:
143033683
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-03-01
Committed Amount:
$12,682.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,682.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-12

Original
Committed
Monthly Cost:
$3,562.50
$3,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$14,250.00
$14,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,250.00
$14,250.00
Discount Percent:
89
89
Requested Amount:
$12,682.50
$12,682.50