Billed Entity:
145409
FRN:
1826103
Funding Year:
2009
470#:
687500000609814
471#:
668194
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,327.05
Last Date of Service:
2010-09-30
Disbursed Amount:
$3,327.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.38
$450.38
Ineligible Monthly Cost:
$142.32
$142.32
Months of Service:
12
12
Annual Recurring Charges:
$3,696.72
$3,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.72
$3,696.72
Discount Percent:
90
90
Requested Amount:
$3,327.05
$3,327.05