Billed Entity:
145300
FRN:
2199733
Funding Year:
2011
470#:
338350000869107
471#:
805354
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,244.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,244.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-13

Original
Committed
Monthly Cost:
$115.20
$115.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,382.40
$1,382.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,382.40
$1,382.40
Discount Percent:
90
90
Requested Amount:
$1,244.16
$1,244.16