Billed Entity:
140187
FRN:
1983469
Funding Year:
2010
470#:
956770000789556
471#:
733556
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$900.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$252.24
Payment Mode:
SPI
Remaining:
$648.11
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$86.24
$86.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,034.88
$1,034.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,034.88
$1,034.88
Discount Percent:
87
87
Requested Amount:
$900.35
$900.35