Billed Entity:
143586
FRN:
2080362
Funding Year:
2009
470#:
733930000713601
471#:
695547
SPIN:
143033148
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-03-01
Service Start Date (486):
2010-04-15
Committed Amount:
$255,236.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$255,236.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$71,695.77
$71,695.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$286,783.08
$286,783.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,783.08
$286,783.08
Discount Percent:
89
89
Requested Amount:
$255,236.94
$255,236.94