Billed Entity:
140444
FRN:
1873363
Funding Year:
2009
470#:
316920000693111
471#:
658738
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-11-01
Service Start Date (486):
2009-11-01
Committed Amount:
$33.62
Last Date of Service:
2010-10-31
Disbursed Amount:
$33.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4.67
$4.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56.04
$56.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37.36
$37.36
Discount Percent:
90
90
Requested Amount:
$33.62
$33.62