Billed Entity:
112808
FRN:
1847868
Funding Year:
2009
470#:
943560000708395
471#:
676830
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,232.01
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,232.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$299.26
$299.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,591.12
$3,591.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,591.12
$3,591.12
Discount Percent:
90
90
Requested Amount:
$3,232.01
$3,232.01