Billed Entity:
143701
FRN:
2072482
Funding Year:
2010
470#:
935860000809569
471#:
765112
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,477.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,477.03
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$599.73
$599.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,196.76
$7,196.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,196.76
$7,196.76
Discount Percent:
90
90
Requested Amount:
$6,477.08
$6,477.08