Billed Entity:
141684
FRN:
2063533
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):
 
Committed Amount:
$15,120.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,120.00
Last Date to Invoice:
2013-04-12

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
90
90
Requested Amount:
$15,120.00
$15,120.00