Billed Entity:
141174
FRN:
2036841
Funding Year:
2010
470#:
172720000805902
471#:
753533
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,514.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,514.43
Last Date to Invoice:
2012-05-31

Original
Committed
Monthly Cost:
$574.42
$574.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,893.04
$6,893.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,893.04
$6,893.04
Discount Percent:
80
80
Requested Amount:
$5,514.43
$5,514.43