Billed Entity:
142061
FRN:
1831272
Funding Year:
2009
470#:
677840000715333
471#:
670959
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,586.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,586.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,290.29
$3,290.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,483.48
$39,483.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,483.48
$39,483.48
Discount Percent:
80
80
Requested Amount:
$31,586.78
$31,586.78