Billed Entity:
16039865
FRN:
2015397
Funding Year:
2010
470#:
780880000800285
471#:
746537
SPIN:
143024803
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,007.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,007.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,932.50
$7,932.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,190.00
$95,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,190.00
$95,190.00
Discount Percent:
83
83
Requested Amount:
$79,007.70
$79,007.70