Billed Entity:
149384
FRN:
2081008
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,046.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,046.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23

Original
Committed
Monthly Cost:
$560.77
$560.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,729.24
$6,729.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,729.24
$6,729.24
Discount Percent:
75
75
Requested Amount:
$5,046.93
$5,046.93