Billed Entity:
141686
FRN:
1827465
Funding Year:
2009
470#:
280190000705186
471#:
669226
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$115,177.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,931.02
Payment Mode:
BEAR
Remaining:
$106,246.77
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$10,664.61
$10,664.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,975.32
$127,975.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,975.32
$127,975.32
Discount Percent:
90
90
Requested Amount:
$115,177.79
$115,177.79