Billed Entity:
16026145
FRN:
2065704
Funding Year:
2010
470#:
167380000794681
471#:
764474
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$51,635.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,438.84
Payment Mode:
SPI
Remaining:
$36,196.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,781.04
$4,781.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,372.48
$57,372.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,372.48
$57,372.48
Discount Percent:
90
90
Requested Amount:
$51,635.23
$51,635.23