Billed Entity:
149384
FRN:
2081029
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:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,155.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,155.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-02

Original
Committed
Monthly Cost:
$769.59
$769.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,235.08
$9,235.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.08
$9,235.08
Discount Percent:
45
45
Requested Amount:
$4,155.79
$4,155.79