Billed Entity:
128407
FRN:
1909120
Funding Year:
2009
470#:
880690000655944
471#:
695164
SPIN:
143012758
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$9,450.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,450.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$9,450.00
$9,450.00