Billed Entity:
11549
FRN:
2334241
Funding Year:
2012
470#:
446690000952488
471#:
857807
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,553.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$46,553.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,310.50
$4,310.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,726.00
$51,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,726.00
$51,726.00
Discount Percent:
90
90
Requested Amount:
$46,553.40
$46,553.40