Billed Entity:
16062663
FRN:
2282670
Funding Year:
2012
470#:
593370000956437
471#:
841276
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Basic Maintenance of Internal Connections in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$7,649.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,649.96
Last Date to Invoice:
2016-07-14

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,499.96
Discount Percent:
90
90
Requested Amount:
$7,649.96
$7,649.96