Billed Entity:
99199
FRN:
1910004
Funding Year:
2009
470#:
425050000722273
471#:
694403
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,241.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,472.18
Payment Mode:
SPI
Remaining:
$3,768.90
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$2,429.73
$2,429.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,156.76
$29,156.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,156.76
$29,156.76
Discount Percent:
90
90
Requested Amount:
$26,241.08
$26,241.08