Billed Entity:
140745
FRN:
2075488
Funding Year:
2010
470#:
481810000799001
471#:
767558
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,872.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,405.31
Payment Mode:
BEAR
Remaining:
$466.69
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$820.00
$820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
80
80
Requested Amount:
$7,872.00
$7,872.00