Billed Entity:
112939
FRN:
2058400
Funding Year:
2010
470#:
966680000786949
471#:
752368
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$687.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$687.31
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$66.99
$66.99
Ineligible Monthly Cost:
$3.35
$3.35
Months of Service:
12
12
Annual Recurring Charges:
$763.68
$763.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.68
$763.68
Discount Percent:
90
90
Requested Amount:
$687.31
$687.31