Billed Entity:
16038952
FRN:
1858488
Funding Year:
2009
470#:
535750000691622
471#:
680354
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,736.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,736.05
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,411.50
$1,411.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,938.00
$16,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,938.00
$16,938.00
Discount Percent:
87
87
Requested Amount:
$14,736.06
$14,736.06