Billed Entity:
73151
FRN:
2014027
Funding Year:
2010
470#:
388000000791083
471#:
740267
SPIN:
143004812
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:
$4,810.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,409.39
Payment Mode:
BEAR
Remaining:
$1,400.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$445.37
$445.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,344.44
$5,344.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,344.44
$5,344.44
Discount Percent:
90
90
Requested Amount:
$4,810.00
$4,810.00