Billed Entity:
12061
FRN:
2282767
Funding Year:
2012
470#:
925320000955393
471#:
841332
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,668.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,668.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$524.88
$524.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,298.56
$6,298.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,298.56
$6,298.56
Discount Percent:
90
90
Requested Amount:
$5,668.70
$5,668.70