Billed Entity:
16027385
FRN:
1948229
Funding Year:
2010
470#:
818070000772834
471#:
715804
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,507.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,927.48
Payment Mode:
SPI
Remaining:
$1,579.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$880.32
$880.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,563.84
$10,563.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,563.84
$10,563.84
Discount Percent:
90
90
Requested Amount:
$9,507.46
$9,507.46