Billed Entity:
135438
FRN:
1805775
Funding Year:
2009
470#:
541270000591093
471#:
660893
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,088.43
Last Date of Service:
2010-10-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,088.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,674.39
$2,674.39
Ineligible Monthly Cost:
$55.07
$55.07
Months of Service:
12
12
Annual Recurring Charges:
$31,431.84
$31,431.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,431.84
$31,431.84
Discount Percent:
83
83
Requested Amount:
$26,088.43
$26,088.43