Billed Entity:
142061
FRN:
2008395
Funding Year:
2010
470#:
171450000801961
471#:
743988
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$399,840.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399,840.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39,200.00
$39,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,400.00
$470,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470,400.00
$470,400.00
Discount Percent:
85
85
Requested Amount:
$399,840.00
$399,840.00