Billed Entity:
133144
FRN:
2016519
Funding Year:
2010
470#:
721520000795588
471#:
731102
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$117,450.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,350.00
Payment Mode:
BEAR
Remaining:
$107,100.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,875.00
$10,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,500.00
$130,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,500.00
$130,500.00
Discount Percent:
90
90
Requested Amount:
$117,450.00
$117,450.00