Billed Entity:
144317
FRN:
1887962
Funding Year:
2009
470#:
496820000635870
471#:
683905
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$238,050.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$238,050.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,041.67
$22,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,500.04
$264,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,500.04
$264,500.04
Discount Percent:
90
90
Requested Amount:
$238,050.04
$238,050.04