Billed Entity:
144630
FRN:
1993887
Funding Year:
2010
470#:
847560000794072
471#:
722601
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,551.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,551.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$352.36
$352.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,228.32
$4,228.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,228.32
$4,228.32
Discount Percent:
84
84
Requested Amount:
$3,551.79
$3,551.79