Billed Entity:
141646
FRN:
1875037
Funding Year:
2009
470#:
105210000697385
471#:
677878
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$224,652.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,365.08
Payment Mode:
BEAR
Remaining:
$160,287.01
Last Date to Invoice:
2012-02-17

Original
Committed
Monthly Cost:
$21,034.84
$21,034.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,418.08
$252,418.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,418.08
$252,418.08
Discount Percent:
89
89
Requested Amount:
$224,652.09
$224,652.09