Billed Entity:
143299
FRN:
2064152
Funding Year:
2010
470#:
868430000802339
471#:
763877
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,068.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,068.33
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$839.66
$839.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,075.92
$10,075.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,075.92
$10,075.92
Discount Percent:
90
90
Requested Amount:
$9,068.33
$9,068.33