Billed Entity:
209926
FRN:
2052242
Funding Year:
2010
470#:
126250000809459
471#:
759704
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,139.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,139.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$198.09
$198.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,377.08
$2,377.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.08
$2,377.08
Discount Percent:
90
90
Requested Amount:
$2,139.37
$2,139.37