Billed Entity:
140187
FRN:
1830527
Funding Year:
2009
470#:
293570000696991
471#:
670714
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:
$1,101.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$943.15
Payment Mode:
BEAR
Remaining:
$158.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$114.74
$114.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,376.88
$1,376.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.88
$1,376.88
Discount Percent:
80
80
Requested Amount:
$1,101.50
$1,101.50