Billed Entity:
209926
FRN:
2195443
Funding Year:
2011
470#:
548480000905343
471#:
808785
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,324.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$216.00
Payment Mode:
NOT SET
Remaining:
$32,108.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,993.00
$2,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,916.00
$35,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,916.00
$35,916.00
Discount Percent:
90
90
Requested Amount:
$32,324.40
$32,324.40