Billed Entity:
141663
FRN:
1892913
Funding Year:
2009
470#:
157560000702454
471#:
684834
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:
$17,600.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,800.11
Payment Mode:
SPI
Remaining:
$8,800.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,753.96
$1,753.96
Ineligible Monthly Cost:
$124.32
$124.32
Months of Service:
12
12
Annual Recurring Charges:
$19,555.68
$19,555.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,555.68
$19,555.68
Discount Percent:
90
90
Requested Amount:
$17,600.11
$17,600.11