Billed Entity:
133099
FRN:
2074259
Funding Year:
2010
470#:
308060000800473
471#:
767011
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
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:
$670.38
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$670.38
Last Date to Invoice:
2012-03-30

Original
Committed
Monthly Cost:
$81.67
$81.67
Ineligible Monthly Cost:
$4.08
$4.08
Months of Service:
12
12
Annual Recurring Charges:
$931.08
$931.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.08
$931.08
Discount Percent:
72
72
Requested Amount:
$670.38
$670.38