Billed Entity:
11904
FRN:
2315270
Funding Year:
2012
470#:
249200000947353
471#:
839543
SPIN:
143027699
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,121.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,121.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
90
90
Requested Amount:
$8,121.60
$8,121.60