Billed Entity:
143317
FRN:
2197924
Funding Year:
2011
470#:
952660000911508
471#:
809581
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$151,004.63
Last Date of Service:
2012-06-30
Disbursed Amount:
$81,484.27
Payment Mode:
BEAR
Remaining:
$69,520.36
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$14,139.01
$14,139.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,668.12
$169,668.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,668.12
$169,668.12
Discount Percent:
89
89
Requested Amount:
$151,004.63
$151,004.63