Billed Entity:
16028793
FRN:
2387282
Funding Year:
2012
470#:
190880001029490
471#:
874618
SPIN:
143034020
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,124.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,124.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,604.16
$2,604.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,249.92
$31,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,249.92
$31,249.92
Discount Percent:
90
90
Requested Amount:
$28,124.93
$28,124.93