Billed Entity:
16056899
FRN:
2052496
Funding Year:
2010
470#:
314350000803989
471#:
759784
SPIN:
143031190
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$94,590.00
Payment Mode:
SPI
Remaining:
$2,610.00
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00