Billed Entity:
16036111
FRN:
2062396
Funding Year:
2010
470#:
471650000796657
471#:
763300
SPIN:
143032507
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-10
Committed Amount:
$10,960.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,133.74
Payment Mode:
SPI
Remaining:
$1,826.75
Last Date to Invoice:
2011-10-28

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