Billed Entity:
125257
FRN:
2016100
Funding Year:
2010
470#:
102240000789828
471#:
746846
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,378.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,378.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,423.89
$4,423.89
Ineligible Monthly Cost:
$222.16
$222.16
Months of Service:
12
12
Annual Recurring Charges:
$50,420.76
$50,420.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,420.76
$50,420.76
Discount Percent:
90
90
Requested Amount:
$45,378.68
$45,378.68