Billed Entity:
16035313
FRN:
2007080
Funding Year:
2010
470#:
474600000803029
471#:
743500
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$13,749.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,788.00
Payment Mode:
SPI
Remaining:
$4,961.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,273.14
$1,273.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,277.68
$15,277.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,277.68
$15,277.68
Discount Percent:
90
90
Requested Amount:
$13,749.91
$13,749.91