Billed Entity:
140100
FRN:
1968347
Funding Year:
2010
470#:
103960000782235
471#:
727240
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,166.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,166.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$121.47
$121.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,457.64
$1,457.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,457.64
$1,457.64
Discount Percent:
80
80
Requested Amount:
$1,166.11
$1,166.11