Billed Entity:
223028
FRN:
2051469
Funding Year:
2010
470#:
710140000790930
471#:
732055
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,825.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,815.36
Payment Mode:
SPI
Remaining:
$56,010.24
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,760.00
$5,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,120.00
$69,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,120.00
$69,120.00
Discount Percent:
88
88
Requested Amount:
$60,825.60
$60,825.60