Billed Entity:
143508
FRN:
2305338
Funding Year:
2012
470#:
561430000652487
471#:
848482
SPIN:
143027695
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:
$9,244.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,244.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$856.00
$856.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,272.00
$10,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,272.00
$10,272.00
Discount Percent:
90
90
Requested Amount:
$9,244.80
$9,244.80