Billed Entity:
141553
FRN:
1731224
Funding Year:
2008
470#:
640510000647763
471#:
627491
SPIN:
143032020
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,153.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$62,145.00
Payment Mode:
BEAR
Remaining:
$12,008.25
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$24,005.83
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,069.96
$0.00
One Time Cost:
$0.00
$82,392.50
One Time Ineligible Cost:
$0.00
$82,392.50
Total Cost:
$288,069.96
$82,392.50
Discount Percent:
90
90
Requested Amount:
$259,262.96
$74,153.25