Billed Entity:
16027385
FRN:
2271134
Funding Year:
2012
470#:
171290000987554
471#:
836957
SPIN:
143023196
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,531.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,531.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,364.00
$2,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,368.00
$28,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,368.00
$28,368.00
Discount Percent:
90
90
Requested Amount:
$25,531.20
$25,531.20