Billed Entity:
141626
FRN:
2034924
Funding Year:
2010
470#:
455010000796881
471#:
745094
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,583.20
Last Date of Service:
2011-07-01
Disbursed Amount:
$9,583.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$998.25
$998.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,979.00
$11,979.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,979.00
$11,979.00
Discount Percent:
80
80
Requested Amount:
$9,583.20
$9,583.20