Billed Entity:
16036111
FRN:
2062401
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:
$1,886.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,572.12
Payment Mode:
SPI
Remaining:
$314.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.68
$174.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,096.16
$2,096.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.16
$2,096.16
Discount Percent:
90
90
Requested Amount:
$1,886.54
$1,886.54