Billed Entity:
140444
FRN:
2281159
Funding Year:
2012
470#:
196670000942911
471#:
840668
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$626.33
Last Date of Service:
2013-10-31
Disbursed Amount:
$626.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.99
$86.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.88
$1,043.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.92
$695.92
Discount Percent:
90
90
Requested Amount:
$626.33
$626.33