Billed Entity:
127892
FRN:
2317950
Funding Year:
2012
470#:
202580000932546
471#:
852356
SPIN:
143035753
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$204,737.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$204,737.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,790.92
$24,790.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,491.04
$297,491.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,491.04
$297,491.04
Discount Percent:
90
90
Requested Amount:
$267,741.94
$267,741.94