Billed Entity:
66785
FRN:
2325721
Funding Year:
2012
470#:
843230001006438
471#:
849293
SPIN:
143010942
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,387.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,387.69
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$313.68
$313.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,764.16
$3,764.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,764.16
$3,764.16
Discount Percent:
90
90
Requested Amount:
$3,387.74
$3,387.74