Billed Entity:
132906
FRN:
2067857
Funding Year:
2010
470#:
144640000812061
471#:
765193
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,746.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,745.98
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
90
90
Requested Amount:
$10,746.00
$10,746.00