Billed Entity:
143374
FRN:
1909469
Funding Year:
2009
470#:
927290000726316
471#:
694838
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-08
Committed Amount:
$2,386.39
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,386.39
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$883.85
$883.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,606.20
$10,606.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,606.20
$10,606.20
Discount Percent:
90
90
Requested Amount:
$9,545.58
$9,545.58