Billed Entity:
143674
FRN:
1988919
Funding Year:
2010
470#:
882220000788560
471#:
735969
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,759.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,759.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.61
$166.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.32
$1,999.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.32
$1,999.32
Discount Percent:
88
88
Requested Amount:
$1,759.40
$1,759.40