Billed Entity:
140714
FRN:
1901004
Funding Year:
2009
470#:
641190000716207
471#:
691579
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,176.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,055.20
Payment Mode:
BEAR
Remaining:
$1,120.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$539.17
$539.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,470.04
$6,470.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,470.04
$6,470.04
Discount Percent:
80
80
Requested Amount:
$5,176.03
$5,176.03