Billed Entity:
143317
FRN:
2205973
Funding Year:
2011
470#:
952660000911508
471#:
812191
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,362.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,632.67
Payment Mode:
SPI
Remaining:
$10,730.17
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$1,813.00
$1,813.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,756.00
$21,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,756.00
$21,756.00
Discount Percent:
89
89
Requested Amount:
$19,362.84
$19,362.84