Billed Entity:
140220
FRN:
1900370
Funding Year:
2009
470#:
380980000708985
471#:
689593
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,487.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,487.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.77
$137.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,653.24
$1,653.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.24
$1,653.24
Discount Percent:
90
90
Requested Amount:
$1,487.92
$1,487.92