Billed Entity:
141190
FRN:
2275239
Funding Year:
2012
470#:
227810000903656
471#:
836909
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,200.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,200.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$666.67
$666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,000.04
$8,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.04
$8,000.04
Discount Percent:
90
90
Requested Amount:
$7,200.04
$7,200.04