Billed Entity:
149384
FRN:
2391276
Funding Year:
2012
470#:
138090000955002
471#:
875698
SPIN:
143031169
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:
$52.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$52.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4.87
$4.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58.44
$58.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58.44
$58.44
Discount Percent:
90
90
Requested Amount:
$52.60
$52.60