Billed Entity:
140697
FRN:
2197054
Funding Year:
2011
470#:
778820000896100
471#:
809251
SPIN:
143008766
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,503.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$1,803.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$417.00
$417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,004.00
$5,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,004.00
$5,004.00
Discount Percent:
90
90
Requested Amount:
$4,503.60
$4,503.60