Billed Entity:
143535
FRN:
2074539
Funding Year:
2010
470#:
728290000803496
471#:
738086
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$8,683.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,683.01
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$1,791.48
$1,722.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,497.76
$20,673.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,497.76
$20,673.84
Discount Percent:
42
42
Requested Amount:
$9,029.06
$8,683.01