Billed Entity:
221927
FRN:
2250224
Funding Year:
2012
470#:
170040000996173
471#:
827798
SPIN:
143007364
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:
$3,022.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,022.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$279.83
$279.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,357.96
$3,357.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,357.96
$3,357.96
Discount Percent:
90
90
Requested Amount:
$3,022.16
$3,022.16