Billed Entity:
141570
FRN:
1890567
Funding Year:
2009
470#:
480560000705057
471#:
690176
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,446.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,446.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,995.11
$1,995.11
Ineligible Monthly Cost:
$9.33
$9.33
Months of Service:
12
12
Annual Recurring Charges:
$23,829.36
$23,829.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,829.36
$23,829.36
Discount Percent:
90
90
Requested Amount:
$21,446.42
$21,446.42