Billed Entity:
132882
FRN:
1889447
Funding Year:
2009
470#:
169980000706383
471#:
689853
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,854.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$36,854.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,412.41
$3,412.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,948.92
$40,948.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,948.92
$40,948.92
Discount Percent:
90
90
Requested Amount:
$36,854.03
$36,854.03