Billed Entity:
112557
FRN:
2042525
Funding Year:
2010
470#:
977870000797672
471#:
755816
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:
$2,258.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,955.10
Payment Mode:
SPI
Remaining:
$303.11
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$235.23
$235.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.76
$2,822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.76
$2,822.76
Discount Percent:
80
80
Requested Amount:
$2,258.21
$2,258.21