Billed Entity:
143357
FRN:
2378651
Funding Year:
2012
470#:
564030000941148
471#:
872087
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,695.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,004.61
Payment Mode:
SPI
Remaining:
$26,690.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,397.70
$3,397.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,772.40
$40,772.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,772.40
$40,772.40
Discount Percent:
90
90
Requested Amount:
$36,695.16
$36,695.16