Billed Entity:
16036810
FRN:
2368676
Funding Year:
2012
470#:
244740001019812
471#:
868918
SPIN:
143029560
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,990.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,950.00
Payment Mode:
BEAR
Remaining:
$5,040.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,758.34
$1,758.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,100.08
$21,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,100.08
$21,100.08
Discount Percent:
90
90
Requested Amount:
$18,990.07
$18,990.07