Billed Entity:
140271
FRN:
1948106
Funding Year:
2009
470#:
398080000710408
471#:
694019
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1909213. This FRN contains the following product(s)/service(s): Inside Wire Maintenance Charges.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$489.60
Last Date of Service:
 
Disbursed Amount:
$489.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
80
80
Requested Amount:
$489.60
$489.60