Billed Entity:
122789
FRN:
2225729
Funding Year:
2011
470#:
205170000789027
471#:
818147
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,856.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,856.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.27
$340.27
Ineligible Monthly Cost:
$168.40
$168.40
Months of Service:
12
12
Annual Recurring Charges:
$2,062.44
$2,062.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,062.44
$2,062.44
Discount Percent:
90
90
Requested Amount:
$1,856.20
$1,856.20