Billed Entity:
144330
FRN:
1906321
Funding Year:
2009
470#:
768060000725983
471#:
694446
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,352.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$56,008.32
Payment Mode:
SPI
Remaining:
$5,344.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,744.66
$5,744.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,935.92
$68,935.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,935.92
$68,935.92
Discount Percent:
89
89
Requested Amount:
$61,352.97
$61,352.97