Billed Entity:
112828
FRN:
2043042
Funding Year:
2010
470#:
895550000797782
471#:
756029
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:
$2,881.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,613.37
Payment Mode:
SPI
Remaining:
$268.36
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$300.18
$300.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,602.16
$3,602.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,602.16
$3,602.16
Discount Percent:
80
80
Requested Amount:
$2,881.73
$2,881.73