Billed Entity:
16050736
FRN:
1848378
Funding Year:
2009
470#:
454030000711966
471#:
676963
SPIN:
143031224
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,727.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,151.00
Payment Mode:
BEAR
Remaining:
$13,576.68
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,289.60
$2,289.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,475.20
$27,475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,475.20
$27,475.20
Discount Percent:
90
90
Requested Amount:
$24,727.68
$24,727.68