Billed Entity:
16034248
FRN:
2341515
Funding Year:
2012
470#:
696980000964555
471#:
831870
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-29
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$356,478.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,018.90
Payment Mode:
SPI
Remaining:
$244,459.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,007.26
$33,007.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,087.12
$396,087.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,087.12
$396,087.12
Discount Percent:
90
90
Requested Amount:
$356,478.41
$356,478.41