Billed Entity:
37806
FRN:
2122898
Funding Year:
2011
470#:
805030000878159
471#:
784713
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,122.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,679.89
Payment Mode:
SPI
Remaining:
$1,443.01
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$381.75
$381.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,581.00
$4,581.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.00
$4,581.00
Discount Percent:
90
90
Requested Amount:
$4,122.90
$4,122.90