Billed Entity:
231863
FRN:
2159979
Funding Year:
2011
470#:
471430000867393
471#:
797962
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,300.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,945.02
Payment Mode:
SPI
Remaining:
$5,355.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,416.67
$1,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,000.04
$17,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.04
$17,000.04
Discount Percent:
90
90
Requested Amount:
$15,300.04
$15,300.04