Billed Entity:
216840
FRN:
1906634
Funding Year:
2009
470#:
114070000715952
471#:
693861
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$217,872.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,360.40
Payment Mode:
BEAR
Remaining:
$185,511.60
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$20,400.00
$20,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,800.00
$244,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,800.00
$244,800.00
Discount Percent:
89
89
Requested Amount:
$217,872.00
$217,872.00