Billed Entity:
141589
FRN:
1813850
Funding Year:
2009
470#:
187220000706860
471#:
664371
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,520.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,520.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,066.67
$1,066.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,800.04
$12,800.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,800.04
$12,800.04
Discount Percent:
90
90
Requested Amount:
$11,520.04
$11,520.04