Billed Entity:
36549
FRN:
1948560
Funding Year:
2010
470#:
928290000786344
471#:
715985
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,154.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,154.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$662.42
$662.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,949.04
$7,949.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,949.04
$7,949.04
Discount Percent:
90
90
Requested Amount:
$7,154.14
$7,154.14