Billed Entity:
143508
FRN:
2305385
Funding Year:
2012
470#:
126800001009349
471#:
848482
SPIN:
143011732
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,429.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,429.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,058.30
$1,058.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,699.60
$12,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,699.60
$12,699.60
Discount Percent:
90
90
Requested Amount:
$11,429.64
$11,429.64