Billed Entity:
143698
FRN:
2044876
Funding Year:
2010
470#:
498450000719378
471#:
756583
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,231.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,231.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,698.00
$1,698.00
Ineligible Monthly Cost:
$484.58
$484.58
Months of Service:
12
12
Annual Recurring Charges:
$14,561.04
$14,561.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,561.04
$14,561.04
Discount Percent:
84
84
Requested Amount:
$12,231.27
$12,231.27