Billed Entity:
98917
FRN:
1998488
Funding Year:
2010
470#:
881890000789397
471#:
740064
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,354.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,354.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,707.39
$1,707.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,488.68
$20,488.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,488.68
$20,488.68
Discount Percent:
90
90
Requested Amount:
$18,439.81
$18,439.81