Billed Entity:
16045307
FRN:
1881248
Funding Year:
2009
470#:
576560000716486
471#:
682638
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,406.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,406.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-09

Original
Committed
Monthly Cost:
$517.28
$517.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,207.36
$6,207.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,207.36
$6,207.36
Discount Percent:
89
89
Requested Amount:
$5,524.55
$5,524.55