Billed Entity:
131276
FRN:
2041472
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:
$1,005.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$735.98
Payment Mode:
BEAR
Remaining:
$269.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$93.06
$93.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.72
$1,116.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.72
$1,116.72
Discount Percent:
90
90
Requested Amount:
$1,005.05
$1,005.05