Billed Entity:
140238
FRN:
2039971
Funding Year:
2010
470#:
732490000785838
471#:
732483
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-13
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$196.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.61
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$20.48
$20.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245.76
$245.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245.76
$245.76
Discount Percent:
80
80
Requested Amount:
$196.61
$196.61