Billed Entity:
221927
FRN:
2250215
Funding Year:
2012
470#:
355530000853729
471#:
827798
SPIN:
143004717
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,126.16
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,126.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,030.20
$1,030.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,362.40
$12,362.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,362.40
$12,362.40
Discount Percent:
90
90
Requested Amount:
$11,126.16
$11,126.16