Billed Entity:
225621
FRN:
1813476
Funding Year:
2009
470#:
196770000706922
471#:
664233
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,977.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,977.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$1,664.59
$1,664.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,975.08
$19,975.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,975.08
$19,975.08
Discount Percent:
90
90
Requested Amount:
$17,977.57
$17,977.57