Billed Entity:
131276
FRN:
1861105
Funding Year:
2009
470#:
798750000691872
471#:
679593
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$562.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$562.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-01

Original
Committed
Monthly Cost:
$52.12
$52.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625.44
$625.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.44
$625.44
Discount Percent:
90
90
Requested Amount:
$562.90
$562.90