Billed Entity:
141604
FRN:
2007649
Funding Year:
2010
470#:
869560000797235
471#:
743699
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2017-02-02
Wave:
132
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,665.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$166,665.82
Last Date to Invoice:
2017-08-24

Original
Committed
Monthly Cost:
$15,432.02
$15,432.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,184.24
$185,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,184.24
$185,184.24
Discount Percent:
90
90
Requested Amount:
$166,665.82
$166,665.82