Billed Entity:
127771
FRN:
1825094
Funding Year:
2009
470#:
321000000703548
471#:
668648
SPIN:
143017033
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,232.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,872.01
Payment Mode:
BEAR
Remaining:
$24,360.03
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$2,706.67
$2,706.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,480.04
$32,480.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,480.04
$32,480.04
Discount Percent:
90
90
Requested Amount:
$29,232.04
$29,232.04