Billed Entity:
128689
FRN:
1907821
Funding Year:
2009
470#:
800370000582413
471#:
694908
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$13,481.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,481.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,747.08
$1,747.08
Ineligible Monthly Cost:
$498.75
$498.75
Months of Service:
12
12
Annual Recurring Charges:
$14,979.96
$14,979.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,979.96
$14,979.96
Discount Percent:
90
90
Requested Amount:
$13,481.96
$13,481.96