Billed Entity:
16050280
FRN:
2118902
Funding Year:
2011
470#:
687570000882271
471#:
783026
SPIN:
143032304
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,827.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,437.76
Payment Mode:
SPI
Remaining:
$2,389.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$632.16
$632.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,585.92
$7,585.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,585.92
$7,585.92
Discount Percent:
90
90
Requested Amount:
$6,827.33
$6,827.33