Billed Entity:
16041280
FRN:
1839986
Funding Year:
2009
470#:
215110000716121
471#:
674002
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,491.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,491.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$508.50
$508.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,102.00
$6,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,102.00
$6,102.00
Discount Percent:
90
90
Requested Amount:
$5,491.80
$5,491.80