Billed Entity:
16055114
FRN:
2062867
Funding Year:
2010
470#:
341060000798757
471#:
738418
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,065.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,065.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-10

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
90
86
Requested Amount:
$17,820.00
$17,028.00