Billed Entity:
16046282
FRN:
2380958
Funding Year:
2012
470#:
322210000996720
471#:
872283
SPIN:
143036080
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,120.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,259.33
Payment Mode:
SPI
Remaining:
$860.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$381.50
$381.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,578.00
$4,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.00
$4,578.00
Discount Percent:
90
90
Requested Amount:
$4,120.20
$4,120.20