Billed Entity:
222746
FRN:
1890349
Funding Year:
2009
470#:
182770000707247
471#:
688355
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,053.83
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,053.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$560.54
$560.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,726.48
$6,726.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,726.48
$6,726.48
Discount Percent:
90
90
Requested Amount:
$6,053.83
$6,053.83