Billed Entity:
194840
FRN:
2289291
Funding Year:
2012
470#:
431900000956422
471#:
843293
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,436.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$933.66
Payment Mode:
SPI
Remaining:
$502.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.00
$1,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.00
$1,596.00
Discount Percent:
90
90
Requested Amount:
$1,436.40
$1,436.40