Billed Entity:
141571
FRN:
2007602
Funding Year:
2010
470#:
259570000796776
471#:
743661
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,870.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,221.37
Payment Mode:
BEAR
Remaining:
$2,648.77
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$4,432.42
$4,432.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,189.04
$53,189.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,189.04
$53,189.04
Discount Percent:
90
90
Requested Amount:
$47,870.14
$47,870.14