Billed Entity:
143299
FRN:
2352247
Funding Year:
2012
470#:
774990000986897
471#:
863457
SPIN:
143029136
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,484.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,484.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.38
$600.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,204.56
$7,204.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,204.56
$7,204.56
Discount Percent:
90
90
Requested Amount:
$6,484.10
$6,484.10