Billed Entity:
140189
FRN:
2265772
Funding Year:
2012
470#:
228910000930643
471#:
827340
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,109.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,109.92
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$658.33
$658.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,899.96
$7,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,899.96
$7,899.96
Discount Percent:
90
90
Requested Amount:
$7,109.96
$7,109.96