Billed Entity:
143374
FRN:
2111947
Funding Year:
2011
470#:
894330000865742
471#:
779904
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,368.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,368.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,423.02
$1,423.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,076.24
$17,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,076.24
$17,076.24
Discount Percent:
90
90
Requested Amount:
$15,368.62
$15,368.62