Billed Entity:
140257
FRN:
1905166
Funding Year:
2009
470#:
447010000717325
471#:
694093
SPIN:
143008330
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,418.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,418.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,093.75
$1,093.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,125.00
$13,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,125.00
$13,125.00
Discount Percent:
87
87
Requested Amount:
$11,418.75
$11,418.75