Billed Entity:
141646
FRN:
2164886
Funding Year:
2011
470#:
454820000884846
471#:
794445
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-20
Wave:
96
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,533.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,533.83
Last Date to Invoice:
2014-02-27

Original
Committed
Monthly Cost:
$4,357.10
$4,357.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,285.20
$52,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,285.20
$52,285.20
Discount Percent:
89
89
Requested Amount:
$46,533.83
$46,533.83