Billed Entity:
140444
FRN:
2043920
Funding Year:
2010
470#:
316920000693111
471#:
753781
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$641.77
Last Date of Service:
2010-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$641.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$178.27
$178.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$713.08
$713.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713.08
$713.08
Discount Percent:
90
90
Requested Amount:
$641.77
$641.77