Billed Entity:
145592
FRN:
2356003
Funding Year:
2012
470#:
159700000896904
471#:
864970
SPIN:
143032377
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-02-06
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$783,194.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$174,527.86
Payment Mode:
BEAR
Remaining:
$608,666.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72,518.00
$72,518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870,216.00
$870,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870,216.00
$870,216.00
Discount Percent:
90
90
Requested Amount:
$783,194.40
$783,194.40