Billed Entity:
112945
FRN:
2057983
Funding Year:
2010
470#:
570650000799386
471#:
752470
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$890.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$890.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$86.83
$86.83
Ineligible Monthly Cost:
$4.34
$4.34
Months of Service:
12
12
Annual Recurring Charges:
$989.88
$989.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.88
$989.88
Discount Percent:
90
90
Requested Amount:
$890.89
$890.89