Billed Entity:
141640
FRN:
2002628
Funding Year:
2010
470#:
574710000793926
471#:
741622
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-13
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2010-07-07
Service Start Date (486):
2010-07-07
Committed Amount:
$18,900.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,900.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$18,900.00