Billed Entity:
141599
FRN:
2003013
Funding Year:
2010
470#:
251770000793487
471#:
739562
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:
$11,750.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,750.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,088.00
$1,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,056.00
$13,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,056.00
$13,056.00
Discount Percent:
90
90
Requested Amount:
$11,750.40
$11,750.40