Billed Entity:
194840
FRN:
1972279
Funding Year:
2010
470#:
329180000789121
471#:
728981
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,199.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,199.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$574.00
$574.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.00
$6,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$6,888.00
Discount Percent:
90
90
Requested Amount:
$6,199.20
$6,199.20