Billed Entity:
227051
FRN:
2029348
Funding Year:
2010
470#:
673190000797287
471#:
714444
SPIN:
143007364
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,043.96
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,043.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$183.08
$183.08
Ineligible Monthly Cost:
$84.22
$84.22
Months of Service:
12
12
Annual Recurring Charges:
$1,186.32
$1,186.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,186.32
$1,186.32
Discount Percent:
88
88
Requested Amount:
$1,043.96
$1,043.96