Billed Entity:
141678
FRN:
2371979
Funding Year:
2012
470#:
141670001021313
471#:
869935
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,903.60
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
SPI
Remaining:
$7,383.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$917.00
$917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,004.00
$11,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,004.00
$11,004.00
Discount Percent:
90
90
Requested Amount:
$9,903.60
$9,903.60