Billed Entity:
141571
FRN:
2007683
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:
$32,255.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,032.00
Payment Mode:
BEAR
Remaining:
$28,223.93
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$3,114.66
$3,114.66
Ineligible Monthly Cost:
$128.00
$128.00
Months of Service:
12
12
Annual Recurring Charges:
$35,839.92
$35,839.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,839.92
$35,839.92
Discount Percent:
90
90
Requested Amount:
$32,255.93
$32,255.93