Billed Entity:
16046333
FRN:
2219930
Funding Year:
2011
470#:
894330000865742
471#:
813919
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,007.44
Last Date of Service:
2012-12-31
Disbursed Amount:
$8,007.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$748.84
$748.84
Ineligible Monthly Cost:
$7.41
$7.41
Months of Service:
12
12
Annual Recurring Charges:
$8,897.16
$8,897.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,897.16
$8,897.16
Discount Percent:
90
90
Requested Amount:
$8,007.44
$8,007.44