Billed Entity:
124285
FRN:
1873258
Funding Year:
2009
470#:
826200000710722
471#:
685054
SPIN:
143032254
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,928.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,239.00
$1,239.00
Ineligible Monthly Cost:
$309.00
$309.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
80
80
Requested Amount:
$8,928.00
$8,928.00