Billed Entity:
140186
FRN:
1789094
Funding Year:
2009
470#:
590420000684735
471#:
652564
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,204.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,204.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$118.11
$118.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.32
$1,417.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.32
$1,417.32
Discount Percent:
85
85
Requested Amount:
$1,204.72
$1,204.72