Billed Entity:
143245
FRN:
2056247
Funding Year:
2010
470#:
721740000809685
471#:
761061
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,931.32
Last Date of Service:
 
Disbursed Amount:
$19,931.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,909.13
$1,909.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,909.56
$22,909.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,909.56
$22,909.56
Discount Percent:
87
87
Requested Amount:
$19,931.32
$19,931.32