Billed Entity:
112940
FRN:
2058294
Funding Year:
2010
470#:
875120000795421
471#:
752397
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):
2010-07-01
Committed Amount:
$1,347.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,347.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$131.31
$131.31
Ineligible Monthly Cost:
$6.57
$6.57
Months of Service:
12
12
Annual Recurring Charges:
$1,496.88
$1,496.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,496.88
$1,496.88
Discount Percent:
90
90
Requested Amount:
$1,347.19
$1,347.19