Billed Entity:
143525
FRN:
2373953
Funding Year:
2012
470#:
549480000995271
471#:
870558
SPIN:
143014093
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,587.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$945.00
Payment Mode:
BEAR
Remaining:
$37,642.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,572.92
$3,572.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,875.04
$42,875.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,875.04
$42,875.04
Discount Percent:
90
90
Requested Amount:
$38,587.54
$38,587.54