Billed Entity:
131572
FRN:
1901842
Funding Year:
2009
470#:
468900000705747
471#:
685551
SPIN:
143005071
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,077.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,077.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-17

Original
Committed
Monthly Cost:
$2,149.79
$2,149.79
Ineligible Monthly Cost:
$322.47
$322.47
Months of Service:
12
12
Annual Recurring Charges:
$21,927.84
$21,927.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,927.84
$21,927.84
Discount Percent:
87
87
Requested Amount:
$19,077.22
$19,077.22