Billed Entity:
122789
FRN:
2065026
Funding Year:
2010
470#:
205170000789027
471#:
764284
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,856.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,856.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$340.27
$340.27
Ineligible Monthly Cost:
$168.40
$168.40
Months of Service:
12
12
Annual Recurring Charges:
$2,062.44
$2,062.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.44
$2,062.44
Discount Percent:
90
90
Requested Amount:
$1,856.20
$1,856.20