Billed Entity:
141647
FRN:
2203563
Funding Year:
2011
470#:
737280000911515
471#:
811359
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,688.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,644.00
Payment Mode:
SPI
Remaining:
$31,044.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,304.47
$3,304.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,653.64
$39,653.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,653.64
$39,653.64
Discount Percent:
90
90
Requested Amount:
$35,688.28
$35,688.28