Billed Entity:
144012
FRN:
1868239
Funding Year:
2009
470#:
625450000709604
471#:
683122
SPIN:
143004812
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:
$4,292.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,292.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$401.93
$401.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,823.16
$4,823.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.16
$4,823.16
Discount Percent:
89
89
Requested Amount:
$4,292.61
$4,292.61