Billed Entity:
145409
FRN:
1826208
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:
$2,497.82
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,497.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$338.13
$338.13
Ineligible Monthly Cost:
$106.85
$106.85
Months of Service:
12
12
Annual Recurring Charges:
$2,775.36
$2,775.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,775.36
$2,775.36
Discount Percent:
90
90
Requested Amount:
$2,497.82
$2,497.82