Billed Entity:
140899
FRN:
1876628
Funding Year:
2009
470#:
145060000681234
471#:
673845
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-11
Committed Amount:
$8,304.25
Last Date of Service:
2011-09-28
Disbursed Amount:
$8,304.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,193.14
$1,193.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,317.68
$14,317.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,317.68
$14,317.68
Discount Percent:
87
87
Requested Amount:
$12,456.38
$12,456.38