Billed Entity:
112673
FRN:
2043936
Funding Year:
2010
470#:
292130000798246
471#:
756318
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$537.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$537.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$56.01
$56.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.12
$672.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.12
$672.12
Discount Percent:
80
80
Requested Amount:
$537.70
$537.70