Billed Entity:
112609
FRN:
2044020
Funding Year:
2010
470#:
730700000798186
471#:
756339
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:
$1,173.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,038.13
Payment Mode:
SPI
Remaining:
$134.99
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$122.20
$122.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.40
$1,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.40
$1,466.40
Discount Percent:
80
80
Requested Amount:
$1,173.12
$1,173.12