Billed Entity:
16050736
FRN:
2001491
Funding Year:
2010
470#:
664950000781828
471#:
741286
SPIN:
143031224
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,827.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,858.50
Payment Mode:
BEAR
Remaining:
$5,969.12
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$724.78
$724.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,697.36
$8,697.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,697.36
$8,697.36
Discount Percent:
90
90
Requested Amount:
$7,827.62
$7,827.62