Billed Entity:
132972
FRN:
2043516
Funding Year:
2010
470#:
135090000801789
471#:
756126
SPIN:
143029766
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The category of service was changed from ________ to ________ in accordance with Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,634.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,634.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-21

Original
Committed
Monthly Cost:
$515.43
$477.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,185.16
$5,727.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,185.16
$5,727.48
Discount Percent:
46
46
Requested Amount:
$2,845.17
$2,634.64