Billed Entity:
157123
FRN:
2252169
Funding Year:
2012
470#:
553010000932605
471#:
828810
SPIN:
143034935
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,315.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,917.50
Payment Mode:
SPI
Remaining:
$21,397.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,529.17
$2,529.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,350.04
$30,350.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,350.04
$30,350.04
Discount Percent:
90
90
Requested Amount:
$27,315.04
$27,315.04