Billed Entity:
16062663
FRN:
2282715
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:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,233.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,233.90
Last Date to Invoice:
2016-07-14

Original
Committed
Monthly Cost:
$114.25
$114.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,371.00
$1,371.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,371.00
$1,371.00
Discount Percent:
90
90
Requested Amount:
$1,233.90
$1,233.90