Billed Entity:
141652
FRN:
2225904
Funding Year:
2011
470#:
644110000886464
471#:
817972
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:
$59,962.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,962.46
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$5,552.08
$5,552.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,624.96
$66,624.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,624.96
$66,624.96
Discount Percent:
90
90
Requested Amount:
$59,962.46
$59,962.46