Billed Entity:
123665
FRN:
1878889
Funding Year:
2009
470#:
839040000702808
471#:
686724
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,832.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$104,832.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Discount Percent:
84
84
Requested Amount:
$104,832.00
$104,832.00