Billed Entity:
141663
FRN:
1990492
Funding Year:
2010
470#:
111650000777356
471#:
736629
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,282.33
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,848.04
Payment Mode:
SPI
Remaining:
$2,434.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$685.81
$685.81
Ineligible Monthly Cost:
$11.52
$11.52
Months of Service:
12
12
Annual Recurring Charges:
$8,091.48
$8,091.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,091.48
$8,091.48
Discount Percent:
90
90
Requested Amount:
$7,282.33
$7,282.33