Billed Entity:
209589
FRN:
2313623
Funding Year:
2012
470#:
876020000879118
471#:
851256
SPIN:
143021108
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:
$26,197.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,197.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,425.67
$2,425.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,108.04
$29,108.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,108.04
$29,108.04
Discount Percent:
90
90
Requested Amount:
$26,197.24
$26,197.24