Billed Entity:
222427
FRN:
2387416
Funding Year:
2012
470#:
107760001023778
471#:
865023
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,261.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,261.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.02
$302.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.24
$3,624.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.24
$3,624.24
Discount Percent:
90
90
Requested Amount:
$3,261.82
$3,261.82