Billed Entity:
112803
FRN:
2042655
Funding Year:
2010
470#:
156820000797681
471#:
755865
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,855.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,641.86
Payment Mode:
SPI
Remaining:
$213.44
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$193.26
$193.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,319.12
$2,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,319.12
$2,319.12
Discount Percent:
80
80
Requested Amount:
$1,855.30
$1,855.30