Billed Entity:
151501
FRN:
2191431
Funding Year:
2011
470#:
225520000863042
471#:
807386
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,595.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,595.50
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$332.92
$332.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,995.04
$3,995.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,995.04
$3,995.04
Discount Percent:
90
90
Requested Amount:
$3,595.54
$3,595.54