Billed Entity:
16046333
FRN:
1905438
Funding Year:
2009
470#:
417250000695934
471#:
694162
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-04-20
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-08-18

Original
Committed
Monthly Cost:
$490.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,882.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,882.28
 
Discount Percent:
90
 
Requested Amount:
$5,294.05