Billed Entity:
127539
FRN:
1844904
Funding Year:
2009
470#:
398160000709402
471#:
675658
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,300.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,300.04
Last Date to Invoice:
2010-10-28

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