Billed Entity:
143586
FRN:
2076400
Funding Year:
2010
470#:
125830000811090
471#:
767178
SPIN:
143020379
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$42,745.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$42,745.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-26

Original
Committed
Monthly Cost:
$3,957.90
$3,957.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,494.80
$47,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,494.80
$47,494.80
Discount Percent:
90
90
Requested Amount:
$42,745.32
$42,745.32