Billed Entity:
143586
FRN:
1910799
Funding Year:
2009
470#:
733930000713601
471#:
695547
SPIN:
143050553
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$510,473.88
Last Date of Service:
2011-02-28
Disbursed Amount:
$501,269.53
Payment Mode:
SPI
Remaining:
$9,204.35
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:
12
8
Annual Recurring Charges:
$860,349.24
$573,566.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860,349.24
$573,566.16
Discount Percent:
89
89
Requested Amount:
$765,710.82
$510,473.88