Billed Entity:
16025528
FRN:
1880416
Funding Year:
2009
470#:
921110000695936
471#:
687100
SPIN:
143032507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-08
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,857.70
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,857.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-15

Original
Committed
Monthly Cost:
$912.75
$912.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,953.00
$10,953.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,953.00
$10,953.00
Discount Percent:
90
90
Requested Amount:
$9,857.70
$9,857.70