Billed Entity:
16035574
FRN:
1881219
Funding Year:
2009
470#:
106470000695933
471#:
687286
SPIN:
143032507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2009-07-31
Service Start Date (486):
 
Committed Amount:
$19,504.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,504.80
Last Date to Invoice:
2011-08-30

Original
Committed
Monthly Cost:
$1,806.00
$1,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,866.00
$19,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,672.00
$21,672.00
Discount Percent:
90
90
Requested Amount:
$19,504.80
$19,504.80