Billed Entity:
145409
FRN:
2336047
Funding Year:
2012
470#:
825930000905973
471#:
830753
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,152.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,152.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,625.22
$3,625.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,502.64
$43,502.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,502.64
$43,502.64
Discount Percent:
90
90
Requested Amount:
$39,152.38
$39,152.38