Billed Entity:
125257
FRN:
2339670
Funding Year:
2012
470#:
597560000965305
471#:
859599
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,192.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,192.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,905.34
$2,905.34
Ineligible Monthly Cost:
$294.92
$294.92
Months of Service:
12
12
Annual Recurring Charges:
$31,325.04
$31,325.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,325.04
$31,325.04
Discount Percent:
90
90
Requested Amount:
$28,192.54
$28,192.54