Billed Entity:
141649
FRN:
2078519
Funding Year:
2010
470#:
598080000715048
471#:
768501
SPIN:
143030052
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):
2010-07-01
Committed Amount:
$66,048.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$27,960.32
Payment Mode:
SPI
Remaining:
$38,087.68
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$76,800.00
Discount Percent:
86
86
Requested Amount:
$66,048.00
$66,048.00