Billed Entity:
16057826
FRN:
2207032
Funding Year:
2011
470#:
511360000899861
471#:
812236
SPIN:
143034083
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,790.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,790.23
Last Date to Invoice:
2014-03-14

Original
Committed
Monthly Cost:
$443.54
$443.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,322.48
$5,322.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,322.48
$5,322.48
Discount Percent:
90
90
Requested Amount:
$4,790.23
$4,790.23