Billed Entity:
140189
FRN:
1965791
Funding Year:
2010
470#:
930700000742755
471#:
715124
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,090.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,090.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,500.04
Discount Percent:
85
85
Requested Amount:
$8,075.03
$8,075.03