Billed Entity:
141499
FRN:
1963181
Funding Year:
2010
470#:
510390000784081
471#:
724864
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,340.45
Last Date of Service:
2011-06-30
Disbursed Amount:
$77,899.79
Payment Mode:
BEAR
Remaining:
$25,440.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,568.56
$9,568.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,822.72
$114,822.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,822.72
$114,822.72
Discount Percent:
90
90
Requested Amount:
$103,340.45
$103,340.45