Billed Entity:
11549
FRN:
1867901
Funding Year:
2009
470#:
183470000710292
471#:
683343
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS
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:
$70,402.50
Last Date of Service:
2010-09-30
Disbursed Amount:
$70,402.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$6,518.75
$6,518.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,225.00
$78,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,225.00
$78,225.00
Discount Percent:
80
90
Requested Amount:
$62,580.00
$70,402.50