Billed Entity:
141684
FRN:
2223181
Funding Year:
2011
470#:
705790000914280
471#:
810198
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,204.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,204.27
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$6,370.68
$6,370.68
Ineligible Monthly Cost:
$55.47
$55.47
Months of Service:
12
12
Annual Recurring Charges:
$75,782.52
$75,782.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,782.52
$75,782.52
Discount Percent:
90
90
Requested Amount:
$68,204.27
$68,204.27