Billed Entity:
16033740
FRN:
1790454
Funding Year:
2009
470#:
356430000699261
471#:
653234
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,383.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,245.13
Payment Mode:
BEAR
Remaining:
$138.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$128.10
$128.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.20
$1,537.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.20
$1,537.20
Discount Percent:
90
90
Requested Amount:
$1,383.48
$1,383.48