Billed Entity:
141841
FRN:
2022523
Funding Year:
2010
470#:
235010000803511
471#:
748690
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-10
Committed Amount:
$29,466.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,466.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,855.25
$2,855.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,263.00
$34,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,263.00
$34,263.00
Discount Percent:
86
86
Requested Amount:
$29,466.18
$29,466.18