Billed Entity:
128928
FRN:
1987832
Funding Year:
2010
470#:
445360000797917
471#:
731792
SPIN:
143030570
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,872.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,872.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$543.75
$543.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,525.00
$6,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,525.00
$6,525.00
Discount Percent:
90
90
Requested Amount:
$5,872.50
$5,872.50