Billed Entity:
141646
FRN:
2304485
Funding Year:
2012
470#:
241760000957836
471#:
837580
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,437.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,437.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$596.06
$596.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.72
$7,152.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.72
$7,152.72
Discount Percent:
90
90
Requested Amount:
$6,437.45
$6,437.45