Billed Entity:
131276
FRN:
2041505
Funding Year:
2010
470#:
798750000691872
471#:
750081
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,435.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,435.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,957.00
$1,957.00
Ineligible Monthly Cost:
$267.55
$267.55
Months of Service:
12
12
Annual Recurring Charges:
$20,273.40
$20,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,273.40
$20,273.40
Discount Percent:
86
86
Requested Amount:
$17,435.12
$17,435.12