Billed Entity:
16056196
FRN:
2049567
Funding Year:
2010
470#:
492420000801991
471#:
758564
SPIN:
143008185
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-28
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,420.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,420.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$252.09
$252.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,025.08
$3,025.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,025.08
$3,025.08
Discount Percent:
80
80
Requested Amount:
$2,420.06
$2,420.06