Billed Entity:
16040524
FRN:
2074964
Funding Year:
2010
470#:
176480000788920
471#:
767496
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,116.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,116.60
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$381.17
$381.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,574.04
$4,574.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,574.04
$4,574.04
Discount Percent:
90
90
Requested Amount:
$4,116.64
$4,116.64