Billed Entity:
140714
FRN:
1901297
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:
$9,118.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,032.10
Payment Mode:
BEAR
Remaining:
$6,086.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$844.27
$844.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.24
$10,131.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.24
$10,131.24
Discount Percent:
90
90
Requested Amount:
$9,118.12
$9,118.12