Billed Entity:
140187
FRN:
2295243
Funding Year:
2012
470#:
242300000961145
471#:
845240
SPIN:
143032395
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$589.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$589.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.57
$54.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.84
$654.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.84
$654.84
Discount Percent:
90
90
Requested Amount:
$589.36
$589.36