Billed Entity:
16036111
FRN:
1851217
Funding Year:
2009
470#:
773340000708951
471#:
678004
SPIN:
143032507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,960.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,960.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,014.86
$1,014.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,178.32
$12,178.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,178.32
$12,178.32
Discount Percent:
90
90
Requested Amount:
$10,960.49
$10,960.49