Billed Entity:
127539
FRN:
2018680
Funding Year:
2010
470#:
814790000796435
471#:
747768
SPIN:
143004358
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:
$15,300.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,770.00
Payment Mode:
SPI
Remaining:
$1,530.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,416.67
$1,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,000.04
$17,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.04
$17,000.04
Discount Percent:
90
90
Requested Amount:
$15,300.04
$15,300.04