Billed Entity:
141647
FRN:
1830821
Funding Year:
2009
470#:
972570000707187
471#:
667499
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,441.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,691.04
Payment Mode:
SPI
Remaining:
$6,750.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,151.97
$1,151.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,823.64
$13,823.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,823.64
$13,823.64
Discount Percent:
90
90
Requested Amount:
$12,441.28
$12,441.28