Billed Entity:
16050280
FRN:
1814316
Funding Year:
2009
470#:
667750000708647
471#:
664551
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-14
Committed Amount:
$8,463.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,463.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$783.70
$783.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,404.40
$9,404.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,404.40
$9,404.40
Discount Percent:
90
90
Requested Amount:
$8,463.96
$8,463.96