Billed Entity:
16034248
FRN:
1732754
Funding Year:
2008
470#:
170510000653547
471#:
627456
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$171,765.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$165,600.00
Payment Mode:
SPI
Remaining:
$6,165.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,904.25
$15,904.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,851.00
$190,851.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,851.00
$190,851.00
Discount Percent:
90
90
Requested Amount:
$171,765.90
$171,765.90