Billed Entity:
16040524
FRN:
2226669
Funding Year:
2011
470#:
176480000788920
471#:
818534
SPIN:
143031182
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,260.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$3,060.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$10,260.00