Billed Entity:
128694
FRN:
1980627
Funding Year:
2010
470#:
894480000791907
471#:
732362
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$21,786.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,786.15
Last Date to Invoice:
2012-02-08

Original
Committed
Monthly Cost:
$2,327.58
$2,327.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,930.96
$27,930.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,930.96
$27,930.96
Discount Percent:
78
78
Requested Amount:
$21,786.15
$21,786.15