Billed Entity:
142087
FRN:
1832008
Funding Year:
2009
470#:
571070000703981
471#:
669100
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,952.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,952.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$2,375.83
$2,375.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,509.96
$28,509.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,509.96
$28,509.96
Discount Percent:
77
77
Requested Amount:
$21,952.67
$21,952.67