Billed Entity:
140238
FRN:
1788533
Funding Year:
2009
470#:
625150000700745
471#:
652286
SPIN:
143026038
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,790.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,790.00
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,416.67
$1,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,000.04
$17,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.04
$17,000.04
Discount Percent:
87
87
Requested Amount:
$14,790.03
$14,790.03