Billed Entity:
140091
FRN:
1804780
Funding Year:
2009
470#:
753010000680917
471#:
646976
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,217.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,217.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,657.50
$1,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,890.00
$19,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,890.00
$19,890.00
Discount Percent:
82
82
Requested Amount:
$16,309.80
$16,309.80