Billed Entity:
16027136
FRN:
1857544
Funding Year:
2009
470#:
212890000709913
471#:
680143
SPIN:
143002709
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):
2009-07-01
Committed Amount:
$847.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$847.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.47
$78.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.64
$941.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.64
$941.64
Discount Percent:
90
90
Requested Amount:
$847.48
$847.48