Billed Entity:
149384
FRN:
2080924
Funding Year:
2010
470#:
745490000782188
471#:
769123
SPIN:
143029001
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$293.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$293.85
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-09-11

Original
Committed
Monthly Cost:
$30.61
$30.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.32
$367.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.32
$367.32
Discount Percent:
80
80
Requested Amount:
$293.86
$293.86