Billed Entity:
141647
FRN:
2318949
Funding Year:
2012
470#:
650880001004743
471#:
850678
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:
$33,715.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$972.00
Payment Mode:
SPI
Remaining:
$32,743.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,121.80
$3,121.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,461.60
$37,461.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,461.60
$37,461.60
Discount Percent:
90
90
Requested Amount:
$33,715.44
$33,715.44