Billed Entity:
141687
FRN:
2197073
Funding Year:
2011
470#:
199540000905536
471#:
809110
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,256.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,256.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,320.08
$1,320.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.96
$15,840.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.96
$15,840.96
Discount Percent:
90
90
Requested Amount:
$14,256.86
$14,256.86