Billed Entity:
194840
FRN:
2134629
Funding Year:
2011
470#:
908240000868540
471#:
788974
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,208.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,335.20
Payment Mode:
SPI
Remaining:
$2,872.80
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
90
90
Requested Amount:
$8,208.00
$8,208.00