Billed Entity:
16051525
FRN:
2192518
Funding Year:
2011
470#:
854260000891086
471#:
805145
SPIN:
143033683
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,075.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,075.20
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$2,044.00
$2,044.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,528.00
$24,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,528.00
$24,528.00
Discount Percent:
90
90
Requested Amount:
$22,075.20
$22,075.20