Billed Entity:
225621
FRN:
2033725
Funding Year:
2010
470#:
824900000796026
471#:
752542
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,982.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,040.61
Payment Mode:
SPI
Remaining:
$7,941.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,665.00
$1,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,980.00
$19,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,980.00
$19,980.00
Discount Percent:
90
90
Requested Amount:
$17,982.00
$17,982.00