Billed Entity:
141190
FRN:
1983921
Funding Year:
2010
470#:
933180000783611
471#:
722323
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-25
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,295.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,295.82
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,786.65
$1,786.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,439.80
$21,439.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,439.80
$21,439.80
Discount Percent:
90
90
Requested Amount:
$19,295.82
$19,295.82