Billed Entity:
135356
FRN:
2226837
Funding Year:
2011
470#:
210710000918799
471#:
785574
SPIN:
143004589
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,450.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,825.22
Payment Mode:
BEAR
Remaining:
$5,624.78
Last Date to Invoice:
2013-02-11

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
90
90
Requested Amount:
$9,450.00
$9,450.00