Billed Entity:
143809
FRN:
1978589
Funding Year:
2010
470#:
870810000779226
471#:
719448
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$14,966.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,966.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,467.26
$1,467.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,607.12
$17,607.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,607.12
$17,607.12
Discount Percent:
85
85
Requested Amount:
$14,966.05
$14,966.05