Billed Entity:
16055837
FRN:
2025072
Funding Year:
2010
470#:
670060000790186
471#:
749504
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,748.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,748.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$439.63
$439.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.56
$5,275.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.56
$5,275.56
Discount Percent:
90
90
Requested Amount:
$4,748.00
$4,748.00