Billed Entity:
133144
FRN:
1872878
Funding Year:
2009
470#:
585560000710982
471#:
672401
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,521.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,521.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,252.02
$1,252.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,024.24
$15,024.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,024.24
$15,024.24
Discount Percent:
90
90
Requested Amount:
$13,521.82
$13,521.82