Billed Entity:
140161
FRN:
1988106
Funding Year:
2010
470#:
275590000796013
471#:
735648
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$233,581.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$233,581.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$22,900.19
$22,900.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,802.28
$274,802.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,802.28
$274,802.28
Discount Percent:
85
85
Requested Amount:
$233,581.94
$233,581.94