Billed Entity:
151363
FRN:
2005997
Funding Year:
2010
470#:
694240000803230
471#:
743016
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,649.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,712.20
Payment Mode:
SPI
Remaining:
$9,937.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,485.42
$2,485.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,825.04
$29,825.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,825.04
$29,825.04
Discount Percent:
86
86
Requested Amount:
$25,649.53
$25,649.53