Billed Entity:
143508
FRN:
1987543
Funding Year:
2010
470#:
251860000802273
471#:
727777
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,583.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,583.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$331.76
$331.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,981.12
$3,981.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,981.12
$3,981.12
Discount Percent:
90
90
Requested Amount:
$3,583.01
$3,583.01