Billed Entity:
141684
FRN:
2063526
Funding Year:
2010
470#:
690860000806070
471#:
763608
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,838.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,599.99
Payment Mode:
BEAR
Remaining:
$53,238.79
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$5,316.15
$5,316.15
Ineligible Monthly Cost:
$53.30
$53.30
Months of Service:
12
12
Annual Recurring Charges:
$63,154.20
$63,154.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,154.20
$63,154.20
Discount Percent:
90
90
Requested Amount:
$56,838.78
$56,838.78