Billed Entity:
145192
FRN:
2095142
Funding Year:
2009
470#:
184630000541506
471#:
658104
SPIN:
143009420
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-09-01
Service Start Date (486):
2009-09-01
Committed Amount:
$38,369.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,369.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-19

Original
Committed
Monthly Cost:
$4,622.83
$4,622.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$46,228.30
$46,228.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,228.30
$46,228.30
Discount Percent:
83
83
Requested Amount:
$38,369.49
$38,369.49