Billed Entity:
227102
FRN:
2159013
Funding Year:
2011
470#:
300450000882902
471#:
797582
SPIN:
143032246
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:
$49,612.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,884.16
Payment Mode:
BEAR
Remaining:
$1,728.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,593.75
$4,593.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,125.00
$55,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,125.00
$55,125.00
Discount Percent:
90
90
Requested Amount:
$49,612.50
$49,612.50