Billed Entity:
149384
FRN:
2391434
Funding Year:
2012
470#:
138090000955002
471#:
875698
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-10-24
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5.38
$5.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64.56
$64.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64.56
$64.56
Discount Percent:
90
90
Requested Amount:
$58.10
$58.10