Billed Entity:
16040683
FRN:
2054794
Funding Year:
2010
470#:
180110000766320
471#:
748776
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-04
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,863.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,863.21
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$542.89
$542.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,514.68
$6,514.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,514.68
$6,514.68
Discount Percent:
90
90
Requested Amount:
$5,863.21
$5,863.21