Billed Entity:
128688
FRN:
1911088
Funding Year:
2009
470#:
272860000583818
471#:
695617
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-28
Committed Amount:
$35,380.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,380.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,616.00
$5,616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,392.00
$67,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,392.00
$67,392.00
Discount Percent:
90
90
Requested Amount:
$60,652.80
$60,652.80