Billed Entity:
16069370
FRN:
2383460
Funding Year:
2012
470#:
778720001031225
471#:
873617
SPIN:
143033910
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,820.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,820.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$353.75
$353.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,245.00
$4,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,245.00
$4,245.00
Discount Percent:
90
90
Requested Amount:
$3,820.50
$3,820.50