Billed Entity:
141809
FRN:
2214012
Funding Year:
2011
470#:
462150000904530
471#:
814594
SPIN:
143019997
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,180.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,084.52
Payment Mode:
SPI
Remaining:
$5,096.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,312.00
$21,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$21,312.00
Discount Percent:
90
90
Requested Amount:
$19,180.80
$19,180.80