Billed Entity:
140236
FRN:
1964003
Funding Year:
2010
470#:
995280000786453
471#:
710606
SPIN:
143028361
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,420.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,420.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$316.67
$316.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.04
$3,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.04
$3,800.04
Discount Percent:
90
90
Requested Amount:
$3,420.04
$3,420.04