Billed Entity:
143317
FRN:
2032233
Funding Year:
2010
470#:
618970000806149
471#:
752155
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$187,847.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$187,847.30
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17,588.70
$17,588.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,064.40
$211,064.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,064.40
$211,064.40
Discount Percent:
89
89
Requested Amount:
$187,847.32
$187,847.32