Billed Entity:
16063531
FRN:
2216868
Funding Year:
2011
470#:
125030000918281
471#:
815573
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,552.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,552.50
Last Date to Invoice:
2013-07-11

Original
Committed
Monthly Cost:
$143.75
$143.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.00
$1,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.00
$1,725.00
Discount Percent:
90
90
Requested Amount:
$1,552.50
$1,552.50