Billed Entity:
141586
FRN:
1896757
Funding Year:
2009
470#:
978470000702249
471#:
691636
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,910.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,910.22
Last Date to Invoice:
2013-04-09

Original
Committed
Monthly Cost:
$454.65
$454.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,455.80
$5,455.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,455.80
$5,455.80
Discount Percent:
90
90
Requested Amount:
$4,910.22
$4,910.22