Billed Entity:
131276
FRN:
2041406
Funding Year:
2010
470#:
798750000691872
471#:
750081
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,474.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$412.20
Payment Mode:
BEAR
Remaining:
$3,062.59
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$321.74
$321.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,860.88
$3,860.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.88
$3,860.88
Discount Percent:
90
90
Requested Amount:
$3,474.79
$3,474.79