Billed Entity:
112548
FRN:
2040447
Funding Year:
2010
470#:
219060000797647
471#:
754969
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,156.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,134.52
Payment Mode:
SPI
Remaining:
$22.02
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$224.64
$224.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,695.68
$2,695.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,695.68
$2,695.68
Discount Percent:
80
80
Requested Amount:
$2,156.54
$2,156.54