Billed Entity:
122210
ORLEANS ESSEX NORTH S U 31
FRN:
1898227
Funding Year:
2009
470#:
459790000716496
471#:
692101
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $498.16 to $348.71 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$313.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313.84
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498.16
$348.71
One Time Ineligible Cost:
$0.00
$348.71
Total Cost:
$498.16
$348.71
Discount Percent:
90
90
Requested Amount:
$448.34
$313.84