Billed Entity:
141681
FRN:
1971137
Funding Year:
2010
470#:
851090000783506
471#:
728536
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,360.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,360.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,531.85
$1,531.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,382.20
$18,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,382.20
$18,382.20
Discount Percent:
89
89
Requested Amount:
$16,360.16
$16,360.16