Billed Entity:
128688
FRN:
1910974
Funding Year:
2009
470#:
800370000582413
471#:
695617
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$11,992.43
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,992.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,145.83
$1,145.83
Ineligible Monthly Cost:
$35.42
$35.42
Months of Service:
12
12
Annual Recurring Charges:
$13,324.92
$13,324.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,324.92
$13,324.92
Discount Percent:
90
90
Requested Amount:
$11,992.43
$11,992.43