Billed Entity:
136273
FRN:
2022991
Funding Year:
2010
470#:
277820000640740
471#:
749001
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,455.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,455.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,815.06
$3,815.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,780.72
$45,780.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,780.72
$45,780.72
Discount Percent:
84
84
Requested Amount:
$38,455.80
$38,455.80