Billed Entity:
141646
FRN:
2054051
Funding Year:
2010
470#:
771380000793217
471#:
744868
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
114
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$110,261.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110,261.82
Last Date to Invoice:
2014-02-06

Original
Committed
Monthly Cost:
$10,324.14
$10,324.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,889.68
$123,889.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,889.68
$123,889.68
Discount Percent:
89
89
Requested Amount:
$110,261.82
$110,261.82