Billed Entity:
141671
FRN:
2057092
Funding Year:
2010
470#:
181520000710966
471#:
754804
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$202,828.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$202,828.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,780.42
$18,780.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,365.04
$225,365.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,365.04
$225,365.04
Discount Percent:
90
90
Requested Amount:
$202,828.54
$202,828.54