Billed Entity:
112709
FRN:
2013008
Funding Year:
2010
470#:
494190000793195
471#:
745868
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-19
Committed Amount:
$1,452.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$938.16
Payment Mode:
SPI
Remaining:
$514.03
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$164.49
$172.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.88
$2,074.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.88
$2,074.56
Discount Percent:
70
70
Requested Amount:
$1,381.72
$1,452.19