Billed Entity:
208326
FRN:
2359214
Funding Year:
2012
470#:
332910000604063
471#:
865844
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$14,203.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,203.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,354.16
$1,354.16
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$15,781.92
$15,781.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,781.92
$15,781.92
Discount Percent:
90
90
Requested Amount:
$14,203.73
$14,203.73