Billed Entity:
209589
FRN:
2024330
Funding Year:
2010
470#:
508090000796132
471#:
749335
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,197.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,197.20
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,425.67
$2,425.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,108.04
$29,108.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,108.04
$29,108.04
Discount Percent:
90
90
Requested Amount:
$26,197.24
$26,197.24