Billed Entity:
124285
FRN:
2016851
Funding Year:
2010
470#:
559140000797085
471#:
747128
SPIN:
143032254
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,925.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,925.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$929.69
$929.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,156.28
$11,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,156.28
$11,156.28
Discount Percent:
80
80
Requested Amount:
$8,925.02
$8,925.02