Billed Entity:
135509
FRN:
1835422
Funding Year:
2009
470#:
305900000694455
471#:
653056
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-09-07
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$115.60
$115.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,387.20
$1,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,387.20
$1,387.20
Discount Percent:
89
89
Requested Amount:
$1,234.61
$1,234.61