Billed Entity:
16050858
FRN:
2035365
Funding Year:
2010
470#:
860750000801465
471#:
721288
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,877.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,877.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$822.00
$822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,864.00
$9,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,864.00
$9,864.00
Discount Percent:
90
90
Requested Amount:
$8,877.60
$8,877.60