Billed Entity:
131472
FRN:
1985395
Funding Year:
2010
470#:
550830000779065
471#:
734455
SPIN:
143005071
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:
$9,121.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,121.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$844.58
$844.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,134.96
$10,134.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.96
$10,134.96
Discount Percent:
90
90
Requested Amount:
$9,121.46
$9,121.46