Billed Entity:
141486
FRN:
1820697
Funding Year:
2009
470#:
475990000700785
471#:
662625
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$643,499.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$378,281.85
Payment Mode:
BEAR
Remaining:
$265,218.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59,583.33
$59,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$714,999.96
$714,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$714,999.96
$714,999.96
Discount Percent:
90
90
Requested Amount:
$643,499.96
$643,499.96