Billed Entity:
141585
FRN:
1833663
Funding Year:
2009
470#:
776130000701825
471#:
671762
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,739.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,643.12
Payment Mode:
BEAR
Remaining:
$4,096.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,561.46
$1,561.46
Ineligible Monthly Cost:
$26.13
$26.13
Months of Service:
12
12
Annual Recurring Charges:
$18,423.96
$18,423.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,423.96
$18,423.96
Discount Percent:
80
80
Requested Amount:
$14,739.17
$14,739.17