Billed Entity:
216840
FRN:
2060696
Funding Year:
2010
470#:
170070000790339
471#:
762780
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$224,280.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,996.48
Payment Mode:
BEAR
Remaining:
$214,283.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
89
89
Requested Amount:
$224,280.00
$224,280.00