Billed Entity:
143302
FRN:
2144057
Funding Year:
2011
470#:
585230000697808
471#:
792296
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,808.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,808.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,384.86
$1,384.86
Ineligible Monthly Cost:
$13.71
$13.71
Months of Service:
12
12
Annual Recurring Charges:
$16,453.80
$16,453.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,453.80
$16,453.80
Discount Percent:
90
90
Requested Amount:
$14,808.42
$14,808.42