Billed Entity:
141646
FRN:
2164860
Funding Year:
2011
470#:
454820000884846
471#:
794445
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$272,046.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$116,924.37
Payment Mode:
BEAR
Remaining:
$155,121.82
Last Date to Invoice:
2014-02-27

Original
Committed
Monthly Cost:
$25,472.49
$25,472.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,669.88
$305,669.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,669.88
$305,669.88
Discount Percent:
89
89
Requested Amount:
$272,046.19
$272,046.19