Billed Entity:
132785
FRN:
2001770
Funding Year:
2010
470#:
859870000793550
471#:
741285
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,383.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,383.14
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$315.23
$315.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.76
$3,782.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.76
$3,782.76
Discount Percent:
63
63
Requested Amount:
$2,383.14
$2,383.14