Billed Entity:
139853
FRN:
2139663
Funding Year:
2011
470#:
502320000864563
471#:
790925
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$788.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$788.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.02
$73.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.24
$876.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.24
$876.24
Discount Percent:
90
90
Requested Amount:
$788.62
$788.62