Billed Entity:
122789
FRN:
1875511
Funding Year:
2009
470#:
520070000620436
471#:
685633
SPIN:
143004393
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):
 
Committed Amount:
$2,145.60
Last Date of Service:
2010-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,145.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,086.00
$2,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,384.00
$2,384.00
Discount Percent:
90
90
Requested Amount:
$2,145.60
$2,145.60