Billed Entity:
36549
FRN:
2278847
Funding Year:
2012
470#:
284300000941591
471#:
839994
SPIN:
143031174
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,132.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,636.15
Payment Mode:
SPI
Remaining:
$2,496.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$660.42
$660.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,925.04
$7,925.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,925.04
$7,925.04
Discount Percent:
90
90
Requested Amount:
$7,132.54
$7,132.54