Billed Entity:
143709
FRN:
2185940
Funding Year:
2011
470#:
513610000900808
471#:
789020
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,980.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,980.61
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$553.76
$553.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,645.12
$6,645.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,645.12
$6,645.12
Discount Percent:
90
90
Requested Amount:
$5,980.61
$5,980.61