Billed Entity:
128928
FRN:
1865468
Funding Year:
2009
470#:
442150000712947
471#:
671152
SPIN:
143030570
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,966.08
Last Date of Service:
2010-06-30
Disbursed Amount:
$25,966.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,576.00
$2,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,912.00
$30,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,912.00
$30,912.00
Discount Percent:
84
84
Requested Amount:
$25,966.08
$25,966.08