Billed Entity:
143701
FRN:
2341752
Funding Year:
2012
470#:
718920000991760
471#:
860097
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-07
Committed Amount:
$4,836.13
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,297.50
Payment Mode:
SPI
Remaining:
$538.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$720.83
$720.83
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$8,499.96
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.96
$8,499.96
Discount Percent:
90
90
Requested Amount:
$7,649.96
$7,649.96