Billed Entity:
141650
FRN:
2337789
Funding Year:
2012
470#:
498130001013202
471#:
852757
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,056.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,056.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,764.45
$6,764.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,173.40
$81,173.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,173.40
$81,173.40
Discount Percent:
90
90
Requested Amount:
$73,056.06
$73,056.06