Billed Entity:
12411
FRN:
2072946
Funding Year:
2010
470#:
408910000807152
471#:
756827
SPIN:
143025807
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:
$6,839.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,839.88
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2012-03-21

Original
Committed
Monthly Cost:
$633.33
$633.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,599.96
$7,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,599.96
$7,599.96
Discount Percent:
90
90
Requested Amount:
$6,839.96
$6,839.96