Billed Entity:
133144
FRN:
2318406
Funding Year:
2012
470#:
734180000948352
471#:
846264
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,507.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,507.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,639.59
$2,639.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,675.08
$31,675.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,675.08
$31,675.08
Discount Percent:
90
90
Requested Amount:
$28,507.57
$28,507.57