Billed Entity:
140115
FRN:
1832162
Funding Year:
2009
470#:
334180000678199
471#:
649516
SPIN:
143019746
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,407.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,407.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
87
87
Requested Amount:
$9,396.00
$9,396.00