Billed Entity:
141681
FRN:
2107434
Funding Year:
2011
470#:
327850000859926
471#:
777802
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,620.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$498.40
Payment Mode:
BEAR
Remaining:
$33,121.60
Last Date to Invoice:
2013-08-08

Original
Committed
Monthly Cost:
$3,147.94
$3,147.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,775.28
$37,775.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,775.28
$37,775.28
Discount Percent:
89
89
Requested Amount:
$33,620.00
$33,620.00