Billed Entity:
141486
FRN:
2357219
Funding Year:
2012
470#:
778950000958397
471#:
865373
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-22
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$185,576.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$185,576.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,228.86
$31,228.86
Ineligible Monthly Cost:
$14,045.87
$14,045.87
Months of Service:
12
12
Annual Recurring Charges:
$206,195.88
$206,195.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,195.88
$206,195.88
Discount Percent:
90
90
Requested Amount:
$185,576.29
$185,576.29