Billed Entity:
145513
FRN:
2041668
Funding Year:
2010
470#:
352590000797462
471#:
755558
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,605.67
 
Ineligible Monthly Cost:
$20.26
 
Months of Service:
12
 
Annual Recurring Charges:
$19,024.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,024.92
 
Discount Percent:
80
 
Requested Amount:
$15,219.94