Billed Entity:
123738
FRN:
2080507
Funding Year:
2010
470#:
115610000799167
471#:
769067
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,422.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,422.81
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$1,150.26
$1,150.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,803.12
$13,803.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,803.12
$13,803.12
Discount Percent:
90
90
Requested Amount:
$12,422.81
$12,422.81