Billed Entity:
140714
FRN:
1903447
Funding Year:
2009
470#:
610330000653290
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:
$2,140.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,140.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$222.97
$222.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.64
$2,675.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.64
$2,675.64
Discount Percent:
80
80
Requested Amount:
$2,140.51
$2,140.51