Billed Entity:
16063759
FRN:
2295867
Funding Year:
2012
470#:
998780000952006
471#:
845417
SPIN:
143028832
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:
$13,004.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,455.75
Payment Mode:
BEAR
Remaining:
$11,549.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,204.16
$1,204.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,449.92
$14,449.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,449.92
$14,449.92
Discount Percent:
90
90
Requested Amount:
$13,004.93
$13,004.93