Billed Entity:
149384
FRN:
2391215
Funding Year:
2012
470#:
138090000955002
471#:
875698
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118.37
Last Date of Service:
2013-06-30
Disbursed Amount:
$118.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10.96
$10.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131.52
$131.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131.52
$131.52
Discount Percent:
90
90
Requested Amount:
$118.37
$118.37