Billed Entity:
141640
FRN:
2348336
Funding Year:
2012
470#:
842900000984024
471#:
862453
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$8,942.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,942.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$828.00
$828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,936.00
$9,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,936.00
$9,936.00
Discount Percent:
90
90
Requested Amount:
$8,942.40
$8,942.40