Billed Entity:
144456
FRN:
1905887
Funding Year:
2009
470#:
288520000712194
471#:
690922
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$22,472.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,472.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,080.75
$2,080.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,969.00
$24,969.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,969.00
$24,969.00
Discount Percent:
90
90
Requested Amount:
$22,472.10
$22,472.10