Billed Entity:
141685
FRN:
2295140
Funding Year:
2012
470#:
561190000950539
471#:
844677
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,099.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,099.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,083.33
$4,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,999.96
$48,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,999.96
$48,999.96
Discount Percent:
90
90
Requested Amount:
$44,099.96
$44,099.96