Billed Entity:
141663
FRN:
2370762
Funding Year:
2012
470#:
571730000939015
471#:
854472
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$2,777.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,777.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$257.13
$257.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,085.56
$3,085.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,085.56
$3,085.56
Discount Percent:
90
90
Requested Amount:
$2,777.00
$2,777.00