Billed Entity:
157123
FRN:
2151280
Funding Year:
2011
470#:
935470000866183
471#:
777239
SPIN:
143034935
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,645.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,146.25
Payment Mode:
SPI
Remaining:
$12,498.75
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,837.50
$2,837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,050.00
$34,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,050.00
$34,050.00
Discount Percent:
90
90
Requested Amount:
$30,645.00
$30,645.00