Billed Entity:
142821
FRN:
1826674
Funding Year:
2009
470#:
428210000714679
471#:
663918
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,990.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,039.63
Payment Mode:
BEAR
Remaining:
$17,950.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,443.54
$4,443.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,322.48
$53,322.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,322.48
$53,322.48
Discount Percent:
90
90
Requested Amount:
$47,990.23
$47,990.23