Billed Entity:
16034399
FRN:
1965338
Funding Year:
2010
470#:
273840000765037
471#:
725909
SPIN:
143030351
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,206.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,423.95
Payment Mode:
BEAR
Remaining:
$5,782.05
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$945.00
$945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$11,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$11,340.00
Discount Percent:
90
90
Requested Amount:
$10,206.00
$10,206.00