Billed Entity:
16049060
FRN:
2290970
Funding Year:
2012
470#:
964760000983894
471#:
842720
SPIN:
143031233
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,720.00
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,720.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00