Billed Entity:
143748
FRN:
1875989
Funding Year:
2009
470#:
286160000713269
471#:
685622
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,838.98
Last Date of Service:
 
Disbursed Amount:
$10,838.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,129.06
$1,129.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,548.72
$13,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,548.72
$13,548.72
Discount Percent:
80
80
Requested Amount:
$10,838.98
$10,838.98