Billed Entity:
12162
FRN:
2060529
Funding Year:
2010
470#:
417790000811585
471#:
749038
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,294.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,294.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,045.83
$1,045.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,549.96
$12,549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,549.96
$12,549.96
Discount Percent:
90
90
Requested Amount:
$11,294.96
$11,294.96