Billed Entity:
16057826
FRN:
2372129
Funding Year:
2012
470#:
442510001008659
471#:
869028
SPIN:
143034083
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,757.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,757.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.28
$255.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,063.36
$3,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,063.36
$3,063.36
Discount Percent:
90
90
Requested Amount:
$2,757.02
$2,757.02