Billed Entity:
227036
FRN:
1887298
Funding Year:
2009
470#:
667260000675974
471#:
689133
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-09
Committed Amount:
$1,527.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,527.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.19
$212.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,546.28
$2,546.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,546.28
$2,546.28
Discount Percent:
90
90
Requested Amount:
$2,291.65
$2,291.65