Billed Entity:
132221
FRN:
2057965
Funding Year:
2010
470#:
914890000789432
471#:
739197
SPIN:
143005941
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$406.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$406.97
Last Date to Invoice:
2012-04-05

Original
Committed
Monthly Cost:
$45.83
$45.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.96
$549.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.96
$549.96
Discount Percent:
75
74
Requested Amount:
$412.47
$406.97