Billed Entity:
145409
FRN:
2039915
Funding Year:
2010
470#:
842390000803213
471#:
754207
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,528.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$23,528.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-29

Original
Committed
Monthly Cost:
$2,178.60
$2,178.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,143.20
$26,143.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,143.20
$26,143.20
Discount Percent:
90
90
Requested Amount:
$23,528.88
$23,528.88