Billed Entity:
16033740
FRN:
1985795
Funding Year:
2010
470#:
324400000802457
471#:
734674
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-02
Committed Amount:
$1,384.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,384.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$128.21
$128.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,538.52
$1,538.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,538.52
$1,538.52
Discount Percent:
90
90
Requested Amount:
$1,384.67
$1,384.67