Billed Entity:
227774
FRN:
2206177
Funding Year:
2011
470#:
740560000866151
471#:
812222
SPIN:
143033484
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$21,262.50
Last Date of Service:
 
Disbursed Amount:
$4,383.00
Payment Mode:
BEAR
Remaining:
$16,879.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$656.25
$656.25
Months of Service:
12
12
Annual Recurring Charges:
$23,625.00
$23,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,625.00
$23,625.00
Discount Percent:
90
90
Requested Amount:
$21,262.50
$21,262.50