Billed Entity:
141663
FRN:
1842397
Funding Year:
2009
470#:
157560000702454
471#:
674895
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,638.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,638.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,932.46
$1,932.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,189.52
$23,189.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,189.52
$23,189.52
Discount Percent:
89
89
Requested Amount:
$20,638.67
$20,638.67