Billed Entity:
141687
FRN:
2021510
Funding Year:
2010
470#:
458750000794348
471#:
748606
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$103,165.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,913.30
Payment Mode:
SPI
Remaining:
$68,252.62
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,552.40
$9,552.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,628.80
$114,628.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,628.80
$114,628.80
Discount Percent:
90
90
Requested Amount:
$103,165.92
$103,165.92