Billed Entity:
222727
FRN:
2175745
Funding Year:
2011
470#:
183380000871007
471#:
802851
SPIN:
143035612
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,899.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,899.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$916.66
$916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,999.92
$10,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.92
$10,999.92
Discount Percent:
90
90
Requested Amount:
$9,899.93
$9,899.93