Billed Entity:
141647
FRN:
1991250
Funding Year:
2010
470#:
291000000794031
471#:
735341
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,500.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,536.00
Payment Mode:
SPI
Remaining:
$26,964.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,000.04
$35,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$35,000.04
Discount Percent:
90
90
Requested Amount:
$31,500.04
$31,500.04