Billed Entity:
112730
FRN:
2029431
Funding Year:
2010
470#:
325120000793071
471#:
751233
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):
 
Committed Amount:
$2,138.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,138.30
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$254.56
$254.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.72
$3,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.72
$3,054.72
Discount Percent:
70
70
Requested Amount:
$2,138.30
$2,138.30