Billed Entity:
143317
FRN:
2198168
Funding Year:
2011
470#:
952660000911508
471#:
809675
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$177,109.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,405.52
Payment Mode:
BEAR
Remaining:
$162,704.44
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$16,583.33
$16,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,999.96
$198,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,999.96
$198,999.96
Discount Percent:
89
89
Requested Amount:
$177,109.96
$177,109.96