Billed Entity:
16056907
FRN:
2347820
Funding Year:
2012
470#:
610120000952069
471#:
862321
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,995.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,995.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$462.50
$462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,550.00
$5,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,550.00
$5,550.00
Discount Percent:
90
90
Requested Amount:
$4,995.00
$4,995.00