Billed Entity:
143710
FRN:
2231699
Funding Year:
2011
470#:
555910000921034
471#:
818726
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,999.96
Last Date of Service:
 
Disbursed Amount:
$8,999.95
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$833.33
$833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$9,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,999.96
Discount Percent:
90
90
Requested Amount:
$8,999.96
$8,999.96