Billed Entity:
141658
FRN:
1851791
Funding Year:
2009
470#:
553010000703358
471#:
677863
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$121,604.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,289.00
Payment Mode:
SPI
Remaining:
$77,315.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,357.63
$11,357.63
Ineligible Monthly Cost:
$98.00
$98.00
Months of Service:
12
12
Annual Recurring Charges:
$135,115.56
$135,115.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,115.56
$135,115.56
Discount Percent:
90
90
Requested Amount:
$121,604.00
$121,604.00