Billed Entity:
182896
FRN:
1999988
Funding Year:
2010
470#:
556600000803298
471#:
732590
SPIN:
143026234
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,069.92
Last Date of Service:
 
Disbursed Amount:
$1,069.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$148.60
$148.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.20
$1,783.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,783.20
$1,783.20
Discount Percent:
60
60
Requested Amount:
$1,069.92
$1,069.92