Billed Entity:
208326
FRN:
2211008
Funding Year:
2011
470#:
332910000604063
471#:
813683
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,613.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,910.79
Payment Mode:
SPI
Remaining:
$10,702.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,392.08
$1,392.08
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$16,236.96
$16,236.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,236.96
$16,236.96
Discount Percent:
90
90
Requested Amount:
$14,613.26
$14,613.26