Billed Entity:
141178
FRN:
2313368
Funding Year:
2012
470#:
230370000886422
471#:
845276
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,691.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,691.91
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.66
$156.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,879.92
$1,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.92
$1,879.92
Discount Percent:
90
90
Requested Amount:
$1,691.93
$1,691.93