Billed Entity:
140115
FRN:
2152398
Funding Year:
2011
470#:
761090000837046
471#:
794909
SPIN:
143019746
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:
$22,984.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,550.12
Payment Mode:
BEAR
Remaining:
$14,434.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,128.17
$2,128.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,538.04
$25,538.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,538.04
$25,538.04
Discount Percent:
90
90
Requested Amount:
$22,984.24
$22,984.24