Billed Entity:
73151
FRN:
2144058
Funding Year:
2011
470#:
273120000880334
471#:
792282
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,781.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$64.46
Payment Mode:
BEAR
Remaining:
$4,717.24
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$442.75
$442.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.00
$5,313.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,313.00
$5,313.00
Discount Percent:
90
90
Requested Amount:
$4,781.70
$4,781.70