Billed Entity:
149384
FRN:
1914547
Funding Year:
2009
470#:
329070000694742
471#:
697025
SPIN:
143029001
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,137.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,137.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-06

Original
Committed
Monthly Cost:
$118.44
$118.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,421.28
$1,421.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.28
$1,421.28
Discount Percent:
80
80
Requested Amount:
$1,137.02
$1,137.02