Billed Entity:
16043437
FRN:
1853030
Funding Year:
2009
470#:
307360000715527
471#:
678503
SPIN:
143001359
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
MR1: The category of service was changed from internal connections to basic maintenence of internal connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,069.20
Last Date of Service:
 
Disbursed Amount:
$1,036.80
Payment Mode:
BEAR
Remaining:
$32.40
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
90
90
Requested Amount:
$1,069.20
$1,069.20