Billed Entity:
128928
FRN:
1987890
Funding Year:
2010
470#:
445360000797917
471#:
731792
SPIN:
143030570
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,705.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,705.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$620.84
$620.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,450.08
$7,450.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,450.08
$7,450.08
Discount Percent:
90
90
Requested Amount:
$6,705.07
$6,705.07