Billed Entity:
141668
FRN:
1818470
Funding Year:
2009
470#:
174740000708523
471#:
666017
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,823.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$596.65
Payment Mode:
SPI
Remaining:
$3,226.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
90
90
Requested Amount:
$3,823.20
$3,823.20