Billed Entity:
141049
FRN:
2073021
Funding Year:
2010
470#:
738040000808097
471#:
766771
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,637.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,806.24
Payment Mode:
SPI
Remaining:
$26,831.50
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,307.11
$3,176.48
Ineligible Monthly Cost:
$130.63
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,117.76
$38,117.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,117.76
$38,117.76
Discount Percent:
83
83
Requested Amount:
$31,637.74
$31,637.74