Billed Entity:
227051
FRN:
1673349
Funding Year:
2008
470#:
705430000586937
471#:
602091
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,200.39
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,200.39
Last Date to Invoice:
2010-10-14

Original
Committed
Monthly Cost:
$727.66
$727.66
Ineligible Monthly Cost:
$523.92
$523.92
Months of Service:
12
12
Annual Recurring Charges:
$2,444.88
$2,444.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,444.88
$2,444.88
Discount Percent:
90
90
Requested Amount:
$2,200.39
$2,200.39