Billed Entity:
231793
FRN:
2368942
Funding Year:
2012
470#:
146180000604967
471#:
869047
SPIN:
143022841
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:
$17,626.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,320.62
Payment Mode:
SPI
Remaining:
$10,305.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,671.04
$1,671.04
Ineligible Monthly Cost:
$39.00
$39.00
Months of Service:
12
12
Annual Recurring Charges:
$19,584.48
$19,584.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.48
$19,584.48
Discount Percent:
90
90
Requested Amount:
$17,626.03
$17,626.03