Billed Entity:
209589
FRN:
2132637
Funding Year:
2011
470#:
876020000879118
471#:
788120
SPIN:
143021108
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,755.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,749.40
Payment Mode:
SPI
Remaining:
$6.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$162.58
$162.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.96
$1,950.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.96
$1,950.96
Discount Percent:
90
90
Requested Amount:
$1,755.86
$1,755.86