Billed Entity:
141499
FRN:
1963245
Funding Year:
2010
470#:
100540000783973
471#:
724904
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
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:
$36,981.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,788.24
Payment Mode:
SPI
Remaining:
$1,193.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,424.20
$3,424.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,090.40
$41,090.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,090.40
$41,090.40
Discount Percent:
90
90
Requested Amount:
$36,981.36
$36,981.36