Billed Entity:
145409
FRN:
2039982
Funding Year:
2010
470#:
842390000803213
471#:
754207
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,947.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,947.42
Last Date to Invoice:
2014-06-21

Original
Committed
Monthly Cost:
$643.28
$643.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,719.36
$7,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,719.36
$7,719.36
Discount Percent:
90
90
Requested Amount:
$6,947.42
$6,947.42