Billed Entity:
141637
FRN:
2226393
Funding Year:
2011
470#:
662750000918932
471#:
818387
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):
 
Committed Amount:
$52,088.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,088.40
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$4,823.00
$4,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,876.00
$57,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,876.00
$57,876.00
Discount Percent:
90
90
Requested Amount:
$52,088.40
$52,088.40