Billed Entity:
124150
FRN:
2238295
Funding Year:
2011
470#:
224230000893803
471#:
821829
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,024.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,024.50
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$6,483.75
$6,483.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,805.00
$77,805.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,805.00
$77,805.00
Discount Percent:
90
90
Requested Amount:
$70,024.50
$70,024.50