Billed Entity:
145592
FRN:
2033443
Funding Year:
2010
470#:
173560000656051
471#:
752462
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-05
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$662,227.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$662,227.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-24

Original
Committed
Monthly Cost:
$67,299.59
$67,299.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807,595.08
$807,595.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$807,595.08
$807,595.08
Discount Percent:
82
82
Requested Amount:
$662,227.97
$662,227.97