Billed Entity:
112747
FRN:
2060190
Funding Year:
2010
470#:
828420000790722
471#:
740502
SPIN:
143002709
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,457.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,457.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$134.91
$134.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,618.92
$1,618.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,618.92
$1,618.92
Discount Percent:
90
90
Requested Amount:
$1,457.03
$1,457.03