Billed Entity:
116109
FRN:
1853957
Funding Year:
2009
470#:
653690000647403
471#:
678906
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,106.16
Last Date of Service:
2011-09-30
Disbursed Amount:
$4,058.18
Payment Mode:
SPI
Remaining:
$4,047.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$750.57
$750.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,006.84
$9,006.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,006.84
$9,006.84
Discount Percent:
90
90
Requested Amount:
$8,106.16
$8,106.16