Billed Entity:
123877
FRN:
2081781
Funding Year:
2010
470#:
970620000788877
471#:
729320
SPIN:
143001359
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
This is a new FRN. It was split from FRN 1980055. The new FRN contains the following product(s)/service(s): Inside Wire Maintenance.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$39.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39.84
Last Date to Invoice:
2012-02-08

Original
Committed
Monthly Cost:
$8.30
$8.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99.60
$99.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99.60
$99.60
Discount Percent:
40
40
Requested Amount:
$39.84
$39.84