Billed Entity:
143763
FRN:
1845357
Funding Year:
2009
470#:
692680000697885
471#:
661406
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,319.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$37,557.79
Payment Mode:
SPI
Remaining:
$20,761.97
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$5,651.14
$5,651.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,813.68
$67,813.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,813.68
$67,813.68
Discount Percent:
86
86
Requested Amount:
$58,319.76
$58,319.76