Billed Entity:
66785
FRN:
1869665
Funding Year:
2009
470#:
110060000711345
471#:
683887
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,909.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,985.95
Payment Mode:
SPI
Remaining:
$4,923.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,213.34
$5,213.34
Ineligible Monthly Cost:
$962.50
$962.50
Months of Service:
12
12
Annual Recurring Charges:
$51,010.08
$51,010.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,010.08
$51,010.08
Discount Percent:
90
90
Requested Amount:
$45,909.07
$45,909.07